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<br />~ / 1 7 / 2 0 0 5, 1 6 ; 3 6 ; 3 7 <br />1360L <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION_ <br />PER. CD DATE NUMBER <br /> <br />------------------------------- <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Ilpral Fund <br />:9.53-05 Communications / Computpr Time Charges 18,500 <br />-' 02/05 EN 02/16/05 058213 WEST PAYMENT CENTE <br />PO ENTRY PROFESSIONAL SERVICE <br />3 02/05 AP 02/16/05 0195349 WEST PAYMENT CENTE <br />JAN COMPUTER RES. CHRGES <br /> <br />ACCOUNT TOTAL 0 <br /> <br />19.57-02 Education & Seminars <br />8 02/05 EN 02/16/05 058208 <br />PO ENTRY <br />3 02/05 AP 02/16/05 0195252 <br />TUITION/TJP/PROS DRUG CSE <br /> <br />ACCOUNT TOTAL <br /> <br />9.58-01 Administrative Travel <br />; 02/05 EN 02/16/05 058205 <br />PO ENTRY <br />02/05 EN 02/16/05 058206 <br />PO ENTRY <br />02/05 EN 02/16/05 058207 <br />PO ENTRY <br />02/05 EN 02/16/05 058218 <br />PO ENTRY <br />02/05 EN 02/16/05 058225 <br />PO ENTRY <br />02/05 AP 02/16/05 0195134 <br />NDSAA 1/18-1/19 MEALS <br />02/05 AP 02/16/05 0195134 <br />NDSAA 1/18-1/19 <br />0?/05 AP 02/16/05 0195345 <br />TRIAL PREP IN GF (MEALS) <br />02/05 AP 02/16/05 0195345 <br />TRIAL PREP IN GRAND FORKS <br />02/05 AP 02/16/05 0195305 <br />~DSAA IN MANDAN 1/17-1/21 <br />02/05 AP 02/16/05 0195305 <br />~LC FORUM IN 8ISM/MEALS <br />02/05 AP 02/16/05 0195305 <br />\LCOHOL FORUM IN BISMARCK <br />02/05 AP 02/16/05 0195305 <br />,DSAA IN MANDAN/MEALS <br />02/05 AP 02/16/05 0195129 <br />eSO-ALCOHOL FORUM-HOTEL <br />02/05 AP 02/16/05 019513C <br />lDSAA-MANDAN/BPB, KSO, RAB <br /> <br />ACCOUNT TOTAL <br /> <br />/ Seminar Registrat 4,000 <br />NATIONAL COLLEGE 0 <br />EMPLOYEE COSTS/REIMBURSE <br />NATIONAL COLLEGE 0 <br /> <br />/ Travel Costs & p 4,000 <br />BRADY, REID A. <br />EMPLOYEE COSTS/REIMBURSE <br />VISTE, LEAH ,J. <br />EMPLOYEE COSTS/REIMBURSE <br />SCHMITZ OLSON, KAR <br />EMPLOYEE COSTS/REIMBURSE <br />BEST WESTERN DOUBL <br />EMPLOYEE COSTS/REIMBURSE <br />BEST WESTERN SEVEN <br />EMPLOYEE COSTS/REIMBURSE <br />BRADY, REID A. <br /> <br />BRADY, REID A. <br />VISTE, LEAH J. <br />VISTE, LEAH J. <br />SCHMITZ OLSON, KAR <br />SCHMITZ OLSON, KAR <br />SCHMITZ OLSON, KAR <br />SCHMITZ OLSON, KAR <br />BEST WESTERN DOUBl, <br />BEST WESTERN SEVEN <br /> 0 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />00 <br />l, 269.96 <br /> <br />1,269.96 <br /> <br />.00 <br /> <br />.00 <br />S50.00 <br /> <br />550.00- <br /> <br /> .00 <br /> .00 <br />202 .30 <br />9" .52 <br />448 .00 <br />45. 00 <br />274 .00 <br />". 30- <br />162 .00- <br />11 .20- <br />58 .32- <br />162 .00- <br />40 .30- <br />162 .00- <br />83 .70- <br />4:.>. DO- <br />274 .00- <br /> <br />.00 <br /> <br />----~~._--_.__..- <br /> <br />PAGE 15 <br />ACCOUNTINC; tJER::OD 02/2005 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />2,545.02 <br /> <br />15,954.98 <br /> <br />1,269.96 <br /> <br />1,269.96 <br /> <br />1,269.96- <br /> <br />901.00 <br /> <br />3,099.00 <br /> <br />550.00 <br /> <br />550.00 <br /> <br />550.00- <br /> <br />J., 553 .12 <br /> <br />2,446.88 <br /> <br />80 .30 <br />162 .00 <br />37 .20 <br />58 .32 <br />162 .00 <br />40 .30 <br />162 .00 <br />83. 70 <br />45 .00 <br />274 .00 <br />1,064.82 ,064.82- <br />