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08/30/2002, 12113=25 ACCOUNT ACTIVITY LISTING <br /> <br />~eneral Fund ................................................ <br /> <br />) ACCTG .... TRANSACTION .... YTD/CURRBNT YTD/CURR~NT TRANSACTION CURRENT <br />............................................................... H ST IM/APPROP ENCUMBRANCE A~IOUNT <br /> <br />422.61-18 Supplies <br />13 08/02 AP 08/27/02 0167831 <br /> <br />422.61-17 Supplies <br />87 08/02 AP 08/23/02 0167715 <br /> <br />[17.33-09 Professional Services <br />~7 08/02 AP 08/20/02 0167959 <br /> PROFESSIONAL SHRVICE <br /> <br /> Food Services <br />DACOTAP PAPER CO <br /> <br /> Resident Supplies <br />W~,L-MART COMMUNITY BRC <br /> <br /> Consulting/GIS <br />QUANBECK, JOEL <br /> <br /> 15,000 1,482.01- 1,482.01 15,000.00 <br /> <br /> 5,000 .00 2,228.65 2,771.35 <br /> 35.16- 35.16 <br /> <br /> 5,000 35.16- 35.16 5,000.00 <br /> <br /> 3,000 .00 1,113.41 1,886.59 <br /> 214.64- 214.64 <br /> <br /> 96.92- 96.92 <br /> 3,000 311.56- 311.56 3,000.00 <br /> <br />40,560 .00 27,212.56 13,347.44 <br /> 3,120.00- 3,120.00 <br /> <br />ACCOUNT TOTAL <br /> <br />,64.46-01 Hquipment Maintenance <br />08/02 AP 08/28/O2 0167784 <br /> <br />40,560 3,120.00- 3,120.00 40,560.00 <br /> <br /> 500 .00 192.00 308.00 <br /> 96.00- 96.00 <br /> <br />ACCOUNT TOTAL <br /> <br />64.57-04 Education & Seminars <br /> 08/02 AP 08/27/02 0153171 <br /> COPYRIGHT FOR CHARACTER <br /> 08/02 AP 08/27/02 0167730 <br /> COPYRIGHT FOR CHARACTER <br /> <br /> Workshop Expense <br />ND 4-H FOUNDATION <br /> <br />MB 4-H FOUNDATION <br /> REPLACE CK %153171 <br /> <br /> 500 96.00- 96.00 500.00 <br /> <br />6,270 .00 7,640.50 1,370.50- <br /> 780.00- <br /> <br /> 780.00 <br />6,270 .00 .00 6,270.00 <br /> <br /> <br />