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03/14/2002, 15~00~39 <br /> GM360L <br />UNTY GOVER~ENT <br /> <br /> General Fund <br /> PO ACCTG .... TRANSACTION <br />NBR PER. CD DATE NUMBER <br /> <br />01-464.57-02 Education & Seminars <br />36975 03/02 AP 03/12/02 0162054 <br /> DEFENSIVE DRIVING RU/SL <br /> <br />ACCOUNT TOTAL <br /> <br />01-464.57-04 Education & Seminars <br />36970 03/02 AP 03/12/02 0162119 <br />SUPPLIES FOR ADVISORY MTG <br />36978 03/02 AP 03/12/02 0162215 <br />PESTICIDE MEETING SUPPLY <br />36982 03/02 AP 03/12/02 0162198 <br /> PESTICIDE MEETING SUPPLY <br /> <br />ACCOUNT TOTAL <br /> <br />01-464.58-01 Administrative Travel <br />36966 03/02 AP 03/12/02 0162136 <br /> MILEAGE REGISTRATION FEE <br /> <br />ACCOUNT TOTAL <br /> <br />,01-464.61-01 Supplies <br />,36972 03/02 AP 03/12/02 0162181 <br /> DISPLAY SUPPLIES CLIPS <br />,36973 03/02 AP 03/12/02 0162181 <br /> PRESSBOARD, PAPER <br />~36977 03/02 AP 03/12/02 0162133 <br /> <br />~36981 03/02 AP 03/12/02 0162200 <br /> <br />ACCOUNT TOTAL <br /> <br />i01-464.65-01 Software <br />)36759 03/02 AP 03/12/02 0162072 <br /> OMNI PAGE PRO <br /> <br />ACCOUNT TOTAL <br /> <br />~01-464.74-01 Equipment <br />)36980 03/02 AP 03/12/02 0162169 <br /> NETWORK CARD <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DE S CRI PTI ON <br /> <br /> Seminar Registration <br />CASS CO TREASURER <br /> <br /> Workshop Expense <br />HORNBACHER'S ADMINISTRATION <br /> <br />8ANDY'S DONUTS <br /> <br />QUALITY BAKERY <br /> <br /> Travel Costs & Per Diem <br />KRINGLER, JOHN <br /> <br /> General Office Supplies <br />OFFICE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />K-MART ~4057 <br /> <br />QUILL CORPORATION <br /> <br />QUILL CORPORATION <br /> <br /> PC Software <br />CORPORATE TECHNOLOGIES <br /> <br /> Computer Equipment <br />NDSU BUSINESS OFFICE <br /> <br />ACCOUNTING PE] <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION <br />ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> 3,900 .00 145.00 <br /> 10.00- 10.00 <br /> <br /> 3,900 10.00- 10.00 <br /> <br /> 6,270 .00 1,300.36 <br /> 15.89- 15.89 <br /> <br /> 35.40- 35.40 <br /> 24.96- 24.96 <br /> <br /> 6,270 76.25- 76.25 <br /> <br /> 200 .00 426.06 <br /> 55.73- 55.73 <br /> <br /> 200 55.73- 55.73 <br /> <br /> 3,500 .00 713.18 <br /> 32.92- 32.92 <br /> <br /> 23.04- 23.04 <br /> 48.95- 48.95 <br /> 241.61- 241.61 <br /> 92.65- 92.65 <br /> <br /> 3,500 439.17- 439.17 <br /> <br /> 948 .00 129.00 <br /> 129.00- 129.00 <br /> <br /> 948 129.00- 129.00 <br /> <br /> 3,000 .00 45.02 <br /> 45.02- 45.02 <br /> <br /> 3,000 45.02- 45.02 <br /> <br /> <br />