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<br />"'56,01 <br /> <br />GOVERNMENT <br /> <br />ACCTG - -- -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Mobile 9,000 <br />057285 CELLULAR <br />TELECOMMUNICATION & RADIO <br />CELLULAR ONE-FARGO <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />& Semrnar~ <br />056417 <br /> <br />ACCOUNT TOTAL <br /> <br />21.61-01 supp1ie' / General Office <br />, 12/04 EN 12/28/04 057267 <br />PO ENTRY <br />3 12/04 AP <br />LABELS, RED <br />3 12/04 EN <br />PO ENTRY <br /> <br />0193930 <br />SOZ BTL <br />057153 <br /> <br />ACCOUNT TOTAL <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE-FARGO <br /> <br />Educatwn Travel& <br />'" <br /> <br />400 <br /> <br />6,000 <br /> <br />ESSENTIAL <br />OFFICE SUPPLIES, GENERAL <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br />OFFICE SUPPLIES, GENERAL <br /> <br /> <br />7,000 <br /> <br />ACCOUNT TOTAL <br /> <br />Maintenance / Mobile Data Term <br />057282 ND ASSOCIATION OF <br />PROGRAM COSTS <br />NO ASSOCIATION OF <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />8,600 <br /> <br />.00 <br />".75 <br /> <br />78.75- <br /> <br />.00 <br />45.00- <br /> <br />45.00- <br /> <br />32.97 <br />32.97 <br /> <br />6.72- <br /> <br />6.72 <br /> <br />32.97 <br /> <br />00 <br /> <br />.GG <br /> <br />56.27 <br />175.28 <br /> <br />175.28- <br /> <br />.00 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />10,988.54 <br /> <br />1,988.54- <br /> <br />78.75 <br /> <br />810.35- <br /> <br />8" .35 <br /> <br />11.25- <br /> <br />11.25 <br /> <br />78.75 <br /> <br />78.75- <br /> <br />277.00 <br /> <br />123.00 <br /> <br />.00 <br /> <br />45.00 <br /> <br />3,584.74 <br /> <br />2,382 .29 <br /> <br />6.72 <br /> <br />6.72 <br /> <br />39.69- <br /> <br />.85 <br />.68 <br /> <br />786.15 <br /> <br />472.68 <br /> <br />472.68- <br /> <br />12,860.90 <br /> <br />4,317.17- <br /> <br />175.28 <br /> <br />175.28- <br /> <br />---------- <br />