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PAGE 14 <br />f17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 01/2002 <br />i0L <br /> <br />GOVERRMENT ..................................................... <br /> <br />%eral Fund YTD/CURP~NT YTD/CURR~NT TP~%NSACTION CUP~ENT <br /> ACCTG .... TP-%NSACTION .... STIM APPROP ENCUMBR/~NCE AMOUNT BA~J~NCE <br /> PER. CD DATE NUMBER D E S C R I P T I O N E / ...... <br /> <br />54.57-04 Education & Seminars <br />2 01/02 AP 01/16/02 0160413 <br /> EVALUATION CARDS <br /> <br />ACCOUNT TOTAL <br /> <br /> Workshop Expense <br />SMITE, SHARON <br /> <br />64.59-06 Organizational Membership Various Men~berships <br />8 01/02 AP 01/16/02 0160353 ND ASSOCIATION OF EXTENSION <br />NDA~A DUES BC/JK <br /> <br />64.61-05 Supplies <br />'1 01/02 AP 01/16/02 0160411 <br /> PRINT AGLINES <br />~2 01/02 AP 01/16/02 0160340 <br /> TAB/LJ%BEL AGLINES <br /> <br />ACCOUNT TOTAL <br /> <br /> Printing & Forms <br />SIR SPEEDY <br /> <br />~IL PRESORT SERVICE <br /> <br />L64.64-04 Books & Subscriptions <br />01/02 AP 01/16/02 0160362 <br /> <br />ACCOUNT TOTAL <br /> <br /> Publications for Resale <br />NDSU EXTENSION SERVICE <br /> <br />464.10-25 Salaries <br />17 01/02 AP 01/16/02 0160341 <br /> SUPPORT STAFF PRC <br /> <br />ACCOUNT TOTAL <br /> <br /> Temp/Employment Agency <br />MANPO~rER TEMPORARY SERVICES <br /> <br />464.37-78 Client Services <br />15 01/02 AP 01/16/02 0160439 <br /> AD FOR PRC LIBP-hRY <br />19 01/02 AP 01/16/02 0160223 <br /> PRC BOOKS <br />[22 01/02 AP 01/16/02 0160223 <br /> PRC BOOKS <br /> <br />ACCOUNT TOTAL <br /> <br /> Educational Program <br />VIL~GE FAMILY SERVICE CENTER <br /> <br />BAP/qES & NOBLE <br /> <br />BARNES & NOBLE <br /> <br />-464.61-05 Supplies <br />328 01/02 AP 01/16/02 0160411 <br /> PRC NEWSLETTER <br /> <br /> Printing & Forms <br />SIR SPEEDY <br /> <br />ACCOUNT TOTAL <br /> <br />6,270 .00 13.00 6,257.00 <br /> 13.00- 13.00 <br /> <br /> 6,270 13.00- 13.00 6,270.00 <br /> <br /> 325 .00 120.00 205.00 <br /> 120.00- 120.00 <br /> <br /> 325 120.00- 120.00 325,00 <br /> <br /> 3,800 .00 335.68 3,464.32 <br /> 270.02- 270.02 <br /> <br /> 65.66- 65.66 <br /> 3,800 335.68- 335.68 3,800.00 <br /> <br /> 2,400 .00 8.00 2,392.00 <br /> 8.00- 8.00 <br /> <br /> 2,400 8.00- 8.00 2,400.00 <br /> <br /> 6,800 .00 162.40 6,637.60 <br /> 162.40- 162.40 <br /> <br /> 6,800 162.40- 162.40 6,800.00 <br /> <br /> 7,800 .00 496.35 7,303.65 <br /> 450.00- 450.00 <br /> <br /> 41.56- 41.56 <br /> 4.79- 4.79 <br /> <br /> 7,800 496.35- 496.35 7,800.00 <br /> <br /> 2,500 .00 210.28 2,289.72 <br /> 210.28- 210.28 <br /> <br /> 2,500 210.28- 210.28 2,500.00 <br /> <br />13,911,621 64,218.91- 397,389.20 <br /> <br /> <br />