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PAGE 14 <br />6/2003, 14:10:54 ACCOUNT ACTIVITY LISTING <br /> ACCOUNTING PERIOD 13/2002 <br />0L <br />OVERNMENT <br /> <br />ACCTG .... TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />.57-02 Education & Seminars / Seminar Registration <br />!ral Fund <br />13/02 AP 12/31/02 0172327CLAY COUNTY EXTENS <br />~N BEST YOUTH DEV WORKSHP <br />13/02 AP 12/31/02 0172331NDSU EXTENSION SER <br />~OIL/WATER TRAINING JK <br /> <br />ACCOUNT TOTAL <br /> <br />continued <br /> <br /> 75.00- 75.00 <br /> 30.00- 30.00 <br /> <br />0 105.00- 105.00 <br /> <br />.00 <br /> <br />~.58-01 Administrative Travel / Travel Costs & P <br />13/02 AP12/31/02 0172704 HODOUS, BILL <br />~ILEAGE <br />13/02 AP12/31/02 0172765 NORDICK, MAXINE <br />~ILEAGE <br />13/02 AP 12/31/02 0172726 KRINGLER, JOHN <br />MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />8,000 <br /> <br />.00 5,071.61 <br />114.70 114.70 <br /> <br /> 30.64- 30.64 <br /> 59.32- 59.32 <br /> <br />0 204.66- 204.66 <br /> <br />2,928.39 <br /> <br />.00 <br /> <br />4.64-04 Books & Subscriptions / Publications for <br />13/02 AP 12/31/02 0172329NATIONAL 4-H COUNC <br />4H MANUALS <br /> <br />ACCOUNT TOTAL <br /> <br />2,400 <br /> <br /> .00 2,415.61 <br />37.00- 37.00 <br /> <br />0 37.00- 37.00 <br /> <br />15.61- <br /> <br />.00 <br /> <br />4.65-01 Software / PC Software <br />13/02 AP 12/31/02 0172332 NDSU VARSITY MART <br />GRAPHICS SOFTWARE <br /> <br />ACCOUNT TOTAL <br /> <br />948 <br /> <br /> 00 <br />140 01- <br /> <br />379.01 <br />140.01 <br /> <br />0 140.01- 140.01 <br /> <br />568.99 <br /> <br />.00 <br /> <br />~4.58-01 Administrative Travel / Travel Costs & P <br />13/02 AP 12/31/02 0172333 NORBY, SHAUNA <br />MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />800 <br /> <br /> .00 907.99 <br />185.38- 185.38 <br /> <br />0 185.38- 185.38 <br /> <br />107.99- <br /> <br />.O0 <br /> <br />FUND TOTAL <br /> <br />42,579.19- 145,384.39 <br /> <br />102,805.20- <br /> <br />nan Service Fund <br />~4.37-01 Client Services / Emergency Services <br /> 3 13/02 AP 01/15/03 0000000 CLAY COUNTY SHERIF <br /> DOCUMENT SERVING 120702 <br /> 13/02 AP 01/10/03 0171355 VITAL RECORDS <br /> BIRTH CERTIFICATES <br /> <br />20,000 <br /> <br /> .00 5,947.30 <br />47.20- 47.20 <br /> <br />19.00 <br /> <br />14,052.70 <br /> <br /> <br />