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<br />01/14/2005, 12,17,45 <br />GM360L <br />NTY GOVERNMENT <br /> <br />-u--n___-u_u_--- <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PO <br />BR <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />----nn--_--_- <br /> <br />General Fund <br />1-422.61-19 Supplie, / Recreational & Craft <br /> <br />ACCOUNT TOTAL <br /> <br />[-427.59-06 Organuatwna1 Membership / ND Emergency <br />"53 01/05 AP 01/12/05 0194459 ND EMERGENCY MANAG <br />EMRG MNGMNT ASSN DUES as <br /> <br />ACCOUNT TOTAL <br /> <br />-427.74-04 Equipment / Field Equipment/Radios <br />'486 13/04 AP 12/31/04 0194201 MID-STATES WIRELES <br />UHF RPTR/ANTENNA, EMRG MN <br /> <br />ACCOUNT TOTAL <br /> <br />-427.74-12 Equipment / Homeland Security Equip <br />611 13/04 AP 12/31/04 0194398 GREAT PLAINS TOWER <br />EMRG MNGMNT, INSTL ANTNNA <br />381 01/05 AP 01/05/05 0194169 CORWIN CHRYSLER PL <br />EMRG MNGMNT, NEW VEHICLE <br /> <br />ACCOUNT TOTAL <br /> <br />-417.33-09 Professional Services / <br />484 01/05 AP 01/10/05 0194450 MIDWEST <br />PROFESSIONAL SERVICE <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />;eneral Fund <br />;enera1 Fund <br />464.57-02 Education & Seminars / Seminar RegÜtrat <br />,90 01/05 AP 01/12/05 0194466 NDNGA <br />HORTICULTURE SEMINAR <br />,0201/05AP01/11/050194467 <br />WEEDS WORKSHOP <br />,04 01/05 AP 01/11/05 0194469 <br />SOILS WORKSHOP <br />as 01/05 AP 01/11/05 0194301 <br />CROP ADVISORS WORKSHOP <br /> <br />NDSU EXTENSION SER <br /> <br />NDSU EXTENSION SER <br /> <br />ADVANCED CROP ADVI <br /> <br />ACCOUNT TOTAL <br /> <br />-n_u--_--_- <br /> <br />120 <br /> <br />17,539 <br /> <br />4,380,000 <br /> <br />20,000 <br /> <br />7,875 <br /> <br />- -- ---- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />75.90- <br /> <br />.00 <br />50.00- <br /> <br />50.00- <br /> <br />.00 <br />7.197.00- <br /> <br />7.197. 00- <br /> <br />000.00 <br /> <br />23,063.00- <br /> <br />24,513.00- <br /> <br />.00 <br />1.000.00- <br /> <br />LOOO.oo- <br /> <br />49,102.71- <br /> <br />.00 <br />55.00- <br /> <br />40.00- <br /> <br />25.00- <br /> <br />50.00- <br /> <br />no 00- <br /> <br />ACCOUNT¡NG PERIOD <br /> <br />26 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />75.90 <br /> <br />110.00 <br />50.00 <br /> <br />50.00 <br /> <br />15.645.15 <br />7,197.00 <br /> <br />7,197.00 <br /> <br />71,051. 60 <br />1,450.00 <br /> <br />23,063.00 <br /> <br />24,513.00 <br /> <br />1,000.00 <br /> <br />99,313.03 <br /> <br />1,692,50 <br />55.00 <br /> <br />40.00 <br /> <br />25.00 <br /> <br />50.00 <br /> <br />100.00 <br /> <br />CURRENT <br />BALANCE <br /> <br />----u--u--- <br /> <br />.00 <br /> <br />.00 <br /> <br />1,893.85 <br /> <br />.00 <br /> <br />4,258,948.40 <br /> <br />.00 <br /> <br />14,000.00 <br /> <br />.00 <br /> <br />50,210.32- <br /> <br />6,182 50 <br /> <br />.00 <br />