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113/2002, 15:59:58 <br />GOVERNMENT <br /> <br /> ACCTG TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br /> ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />DESCRIPTION ESTIM/APPROP <br /> <br />neral Fund <br />11.53 05 Communication / Computer Time Charges <br /> 11/02 AP 11/07/02 0170495 WEST GROUP PAYMENT <br /> CD ROM ND CODE QUICKSCAN <br /> <br />ACCOUNT TOTAL <br /> <br />400 <br /> <br /> 0 <br /> <br />11.54 02 Publishing / Employment <br /> 11/02 AP 11/12/02 0170250 BISMARCK TRIBUNE <br /> ASSIST STATE'S ATTORNEY <br /> 11/02 AP 11/12/02 0170321 FORUM <br /> FILE CLERK STATES ATTORNE <br /> 11/02 AP 11/12/02 0170321 FORUM <br /> LAW ENFORCE CORRECTIONAL OFFICER <br /> 11/02 AP 11/12/02 0170321 FORUM <br /> LAW ENFORCE FIELD DEPUTY <br /> 11/02 AP 11/12/02 0170331 GRAND FORKS HERALD <br /> ASSIST STATE'S ATTORNEY <br /> <br />ACCOUNT TOTAL <br /> <br />6,800 <br /> <br />11.57 03 Education & Seminars / Human Resource Tr <br /> 11/02 AP 11/01/02 0169983 BUSINESS & LEGAL R <br /> SEXUAL HA~RRASSMENT <br /> <br />ACCOUNT TOTAL <br /> <br />2,000 <br /> <br /> 0 <br /> <br />11.58-01 Administrative Travel / Travel Costs & P <br /> 11/02 AP 11/06/02 0170057 P~MKOTA HOTEL BISM <br /> LODGING-BONNIE JOHNSON <br /> 11/02 Ap 11/04/02 0170007 AMERICAN EXPRESS <br /> LODGING <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 <br /> <br />1,600 <br /> <br />11.61 01 Supplies / General Office Supplies <br /> 11/02 AP 11/06/02 0170346 INSIGNIA PRODUCTS <br /> 8 X 10 PLAQUE <br /> 11/02 AP 11/06/02 0170447 SCHEELS ACE HARDWA <br /> POSTAGE UPS <br /> <br />ACCOUNT TOTAL <br /> <br />~11.61 05 Supplies / Printing & Forms <br /> 11/02 AP 11/06/02 0170422 PIERCE CO <br /> 1,000 LETTERMEAD <br /> <br />4,000 <br /> <br /> PAGE 2 <br /> ACCOUNTING PERIOD 11/2002 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBP~ANCE AMOUNT BALANCE <br /> <br /> .00 172.25 227.75 <br /> 34.45 <br /> <br /> ,00 34.45 34.45- <br /> <br /> .00 4,339.57 2,460.43 <br /> 156.26 <br /> <br /> 91.00 <br /> 95.30 <br /> 112.50 <br /> 115,75 <br /> <br /> .00 570.81 570.81 <br /> <br /> .00 415.75 1,584.25 <br /> 379.75 <br /> <br /> .00 379.75 379.75- <br /> <br /> · 00 405.42 1,094.58 <br /> 96.00 <br /> <br /> 185.42 <br /> .OO 281.42 281.42 <br /> <br /> .00 1.605.61 5.61- <br /> 63.40 <br /> <br /> 6.57 <br /> .00 69.97 69.97 <br /> <br /> .00 3,193.69 806.31 <br /> 80.00 <br /> <br /> <br />