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<br />2/17/2004, 7,37,52 <br />;M360L <br />'Y GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT TOTAL <br /> <br />._~-- <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />GETHSEMANE EPISCOP <br /> <br />HOLY CROSS CATHOLI <br /> <br />BETHANY HOMES <br /> <br />SHILOH EVANGELICAL <br /> <br />CASH WISE FOODS <br /> <br />VILLAGE SQUARE OFF <br /> <br />MEADOW RIDGE BIBLE <br /> <br />WEST ACRES DEVELOP <br /> <br />CONVENTION & VISIT <br /> <br />RIVERVIEW PLACE <br /> <br />CROSSROADS CENTER <br /> <br />METROPOLITAN BAPTI <br /> <br />BETHEL EVANGELICAL <br /> <br />FIRST ASSEMBLY OF <br /> <br />ST MARY'S CATHEDRA <br /> <br />ROSEWOOD ON BROADW <br /> <br />MESSIAH LUTHERAN C <br /> <br />NEW HORIZONS MANOR <br /> <br />PEACE LUTHERAN CHU <br /> <br />NDSU MEMORIAL UNIO <br /> <br />CARDINAL MUENCH SE <br /> <br />HAPPY JOE'S PIZZA <br /> <br />HOPE LUTHERAN CHUR <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />4,000 <br /> <br />_uu_u_u_u_- <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />--_u_uuu- <br /> <br />,00 <br /> <br />,00 <br /> <br />PAGE 12 <br />ACCOUNTING PERIOD 12/2004 <br /> <br />---_u_-_uu-- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />;eneral Fund <br />413.44-01 Rental, / Election Hall Rent <br />12/04 AP 12/09/04 0193401 HOPE LUTHERAN CHUR <br />ELECTION HALL RENT <br />12/04 AP 12/09/04 0193472 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193400 <br />ELECTION HALL RENT <br />12/04API2/03/040193390 <br />ELECTION HALL RENT <br />"/04 AP 12/03/04 0193412 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193393 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193416 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193402 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193417 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193395 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193410 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193396 <br />ELECTION HALL RENT <br />"/04 AP 12/03/04 0193405 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193391 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193397 <br />ELECTION HALL RENT <br />12/04API2/03/040193413 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193411 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193404 <br />ELECTION HALL RENT <br />12/04API2/03/040193407 <br />ELECTION HALL RENT <br />,'/04API2/03/040'934O9 <br />ELECTION HALL RENT <br />12/04API2/03/0401934O6 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193392 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193399 <br />ELECTION HALL RENT <br />12/04 AP 12/03/04 0193401 <br />ELECTION HALL RENT <br /> <br />12,468,19 <br />50.00- <br /> <br />8,468,19- <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50,00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50,00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />5000 <br /> <br />so 00 <br /> <br />50,00 <br /> <br />50.00 <br /> <br />50,00 <br /> <br />50.00 <br /> <br />SO.OO <br /> <br />50.00 <br /> <br />1,100.00 <br /> <br />1,100,00- <br />