6. Vouchers approved
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6. Vouchers approved
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<br />15/2004, 13,52,57 <br />GOL <br />GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG -_uTRANSACTIONuu <br />PER. CD DATE NUMBER <br /> <br />-_uuu__uu_---------------------- <br /> <br />DESCRIPTION <br /> <br />--------------_u_u__u_-----_u_-_u- <br /> <br />.eral Fund <br />4.57-04 Education & Seminar, <br />10/04 AP 10/13/04 0191670 <br />YOUTH GARDEN REFUND <br />, 10/04 AP 10/13/04 0191883 <br />YOUTH GARDEN REFUND <br />, 10/04 AP lO/13/04 0191655 <br />YOUTH GARDEN REFUND <br /> <br />ACCOUNT TOTAL <br /> <br />/ Work,hop Expense <br />DONAHUE, DALLAS <br /> <br />WASEM, NANCY JEAN <br /> <br />SWANSON, LEITH <br /> <br />;4.58-01 Adminiatrative Travel/Travel Cost, & P <br />, 10/04 AP 10/l3/04 0191876 USSATIS, RITA <br />MILEAGE/LODGING/MEALS <br /> <br />ACCOUNT TOTAL <br /> <br />;4.61-05 Supplies / Printing & Form, <br />, 10/04 AP 10/13/04 0191845 SIR SPEEDY <br />4H MYSTERY WORKSHOPO <br /> <br />ACCOUNT TOTAL <br /> <br />;4.61-10 Suppliea / Film & Processing <br />, 10/04 AP 10/13/04 0191766 MONARCH PHOTO <br />BATTERY FOR CAMERA <br /> <br />ACCOUNT TOTAL <br /> <br />54.64-01 Book, & Sub,cription, / Reference Books <br />5 10/04 AP 10/13/04 0191614 BARNES & NOBLE <br />RESOURCE BOOKS <br /> <br />ACCOUNT TOTAL <br /> <br />UNIVERSITY OF MINN <br /> <br />NDSU EKTENSION SER <br /> <br />NDSU EXTENSION SER <br /> <br />NDSU EXTENSION SER <br /> <br />_u_-----uu_- <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />_uuuuuu_- <br /> <br />6,000 <br /> <br />3,550 <br /> <br />200 <br /> <br />500 <br /> <br />2,400 <br /> <br />_uuuuu_- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />PAGE 24 <br />ACCOUNTING PERIOO 10/2004 <br /> <br />- u--uu- - u u - - - - - - - - u__u- - - - -- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />continued <br /> <br />5.00- <br /> <br />5.00- <br /> <br />5.00- <br /> <br />100.00- <br /> <br />.00 <br />732.58- <br /> <br />732.58- <br /> <br />.00 <br />76.00- <br /> <br />76 .00- <br /> <br />,00 <br />47.75- <br /> <br />47.75- <br /> <br />,00 <br />71.12- <br /> <br />71.12- <br /> <br />.00 <br />134.83- <br /> <br />293.09- <br /> <br />8.00- <br /> <br />5.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />100.00 <br /> <br />.00 <br /> <br />64.64-04 Book, & Sub,cription, / Publications for <br />2 10/04 AP 10/13/04 019l768 NATIONAL 4-H COUNC <br />4H MANUALS <br />4 10/04 AP 10/13/04 0191875 <br />4H MANUALS <br />0 10/04API0/13/04 0191775 <br />4H MANUALS <br />110/04API0/13/040191775 <br />EKT PUBLICATION <br />3 10/04 AP 10/13/04 0191775 <br />4H MANUAL <br /> <br />5,524.37 <br />732.58 <br /> <br />475.63 <br /> <br />732.58 <br /> <br />.00 <br /> <br />2,491.76 <br />76 .00 <br /> <br />1,058 .24 <br /> <br />76.00 <br /> <br />.00 <br /> <br />47.75 <br />47.75 <br /> <br />152.25 <br /> <br />47.75 <br /> <br />389.86 <br />71.12 <br /> <br />110.14 <br /> <br />71.12 <br /> <br />.00 <br /> <br />1,277.79 <br />134.83 <br /> <br />1,122.21 <br /> <br />293.09 <br /> <br />10.00 <br /> <br />8.00 <br /> <br />2.00 <br />
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