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<br />15,46,23 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />GOVERNMENT <br /> <br />PAGE 18 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />ACCTG ---TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />OESCRIPTION <br /> <br />------------------------------------------ <br /> <br />CURRENT <br />BACANCE <br /> <br />.era1 Fund <br />ó4 .58-01 Administrative Travel <br />MILEAGE <br />J 11/04 AP 11/23/04 0193296 <br />MILEAGE <br />1 11/04 AP 11/23/04 0193239 <br />MILEAGE <br /> <br />/ Travel Co,t, . Per D,em <br /> <br />USSATIS, RITA <br /> <br />NORDICK, MAXINE <br /> <br />ACCOUNT TOTAL <br /> <br />64.61-01 Suppliee / General Office <br />6 1l/04APll/23/04 0193258 QUILL <br />PAPER, LABEL CASSETTE <br />0 11/04 AP 11/23/04 0193138 BUSINESS ESSENTIAL <br />KEYBOARD TRAY <br /> <br />ACCOUNT TOTAL <br /> <br />64.61-02 Suppliee / Poetage-Extension Agent <br />11/04 AP 11/30/04 0193322 AMERICAN MAIL HOUS <br />PRESORT-I0/20-11/19/04 <br /> <br />ACCOUNT TOTAL <br /> <br />64.61-05 Supplies / Pnnt,ng. Forms <br />9 11/04 AP 11/23/04 0193281 SIR SPEEDY <br />ENVELOPES <br /> <br />ACCOUNT TOTAL <br /> <br />64 .64-01 Booke . Subscriptions / Reference Booke <br />3 11/04 AP 11/23/04 0193254 PITSCO LEGO EDUCAT <br />ROBO BOOK <br /> <br />ACCOUNT TOTAL <br /> <br />64.64-04 Book, & Subecriptione / Publication' for <br />1 11/04 AP 11/23/04 0193295 UNIVERSITY OF MINN <br />4H MANUALS <br /> <br />ACCOUNT TOTAL <br /> <br />Budget Request / New Employee <br />AP 11/23/04 0191774 NDSU EXTENSION SER <br />SHARED SALARY NDSU <br /> <br />3,500 <br /> <br />11,600 <br /> <br />3,550 <br /> <br />500 <br /> <br />2,400 <br /> <br />10,000 <br /> <br />----' <br /> <br />continued <br /> <br />118.73- <br /> <br />29.90- <br /> <br />.00 <br />93 .67- <br /> <br />n9.00- <br /> <br />272.67- <br /> <br />.00 <br /> <br />.00 <br /> <br />.GO <br />107.76- <br /> <br />.00 <br />46.00- <br /> <br />46.00- <br /> <br />.00 <br />916.89- <br /> <br />916.89- <br /> <br />.00 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />118.73 <br /> <br />29.90 <br /> <br />241. 01 <br /> <br />.00 <br /> <br />3,377.52 <br />93.67 <br /> <br />122 .48 <br /> <br />179.00 <br /> <br />272.67 <br /> <br />.00 <br /> <br />.54 <br /> <br />4,363.46 <br /> <br />380.18- <br /> <br />3,159.02 <br />107.76 <br /> <br />390.9B <br /> <br />107.76 <br /> <br />.00 <br /> <br />435.86 <br />46.00 <br /> <br />64 .14 <br /> <br />46.00 <br /> <br />.00 <br /> <br />2,650.58 <br />916.89 <br /> <br />250.58- <br /> <br />916.89 <br /> <br />.00 <br /> <br />7,656.50 <br />7,596 .50 <br /> <br />2,343.50 <br />