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<br />29 <br /> <br />12,28 ,54 <br /> <br />ACCOUNT ACTIVITY LISTiNG <br /> <br />ACCOUNTIN(; "ERIOD <br /> <br />GOVERNMENT <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />CURRENT <br />BALANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />ACeTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />- - - - - - - - - - - - - -- - -- -- <br /> <br />"'ero1 Fund <br />44 .6l-01 <br />HIBACK <br /> <br />/ General Office Suppliee <br /> <br />lomrnued <br /> <br />20395- <br /> <br />203.95 <br /> <br />ACCOUNT TOTAL <br /> <br />44.74-01 Equipment / <br />'7 01/05 AP 01/20/05 <br />Ll730 17"FLAT PANEL MaNIT <br /> <br />2,075.00 <br /> <br />975.00 <br />975.00 <br /> <br /> <br />3,050 <br /> <br />.00 <br />9/5.00- <br /> <br />.00 <br /> <br />975.00 <br /> <br />ACCOUNT TOTAL <br /> <br />975.00- <br /> <br />2.831. 07- <br /> <br />FUNO TOTAL <br /> <br />975.00- <br /> <br />3,80607 <br /> <br />cman Sernce Fund <br />144 <br />>3 <br /> <br /> <br />43,366.06 <br /> <br />9,133.94 <br />715 <br /> <br />52,500 <br /> <br />00 <br />'J 15- <br /> <br />]6 <br />PO <br />]6 AP 01/26/05 0194732 <br />NDSC APPEAL-BIND & SHU <br />;C 01/05 EN 01/19/05 057656 <br />PO ENTRY <br />;C aI/OS AP <br />CERTIFIED <br /> <br />BAILEY, <br /> <br />83 16- <br /> <br />CLAY CO COURT ADM: <br />PROGRAM COSTS <br />CLAY CO COURT ADMI <br /> <br />10G.00 <br /> <br />0194608 <br /> <br />100.00- <br /> <br />190.31 <br /> <br />183.16- <br /> <br />ACCOUNT TOTAL <br /> <br />Trans1aGur Services <br />ASOVIC, HATIOZA <br />PROGRAM COSTS <br />BIKIC, MIRELA <br />PROGRAM COSTS <br />HASSAN, RUQIYA <br />PROGRAM COSTS <br />RASIMI, SABAHUDIN <br />PROGRAM COSTS <br />ASOVIC, HATIOZA <br /> <br />13,379.53 <br /> <br />10,620.47 <br /> <br />30,000 <br /> <br />.DC <br />20.00 <br /> <br /> <br />105.00 <br /> <br />40.00 <br /> <br />20.GO- <br /> <br />20.00 <br /> <br />BIK1C. MIRELA <br /> <br />105.00- <br /> <br />105.00 <br /> <br />40.00 <br /> <br />HASSAN, RUQIYA <br /> <br />30.00 <br /> <br />RASIMI, SABAHUDIN <br /> <br />)0.00- <br /> <br />195.00- <br /> <br />195.00 <br /> <br />ACCOUNT TOTAL <br /> <br />---- --- <br />