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01/31/2003, 10:48:00 <br />GM360L <br />TY GOVERi~MENT <br /> <br />0 ACCTG .... TRANSACTION .... <br />R PER. CD DATE NUMBER DESCRIPTION <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Economic Development <br />-463.81-04 Other Expenses / Lake Agassiz Reg Council <br /> 01/03 AP 01/24/03 0173184 LAKE AGASSIZ REGIO <br /> 2003 ALLOCATION <br />'#: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />911 Service <br /> <br />FUND TOTAL <br /> <br />St. Atty Asset Forfeiture <br /> FUND TOTAL <br /> <br />JAIBG FUND <br /> <br />FUND TOTAL <br /> <br />911 Wireless <br /> <br />FUND TOTAL <br /> <br />Emergency Fund <br /> <br />FUND TOTAL <br /> <br />Weed Control <br />-462.57-02 Education & Seminars / Seminar Registration <br />850 01/03 AP 01/24/03 0173296 ND WEED CONTROL AS <br /> PROP PURCHASE,RENT/LEASE <br />'#: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />-462.61-01 Supplies / General Office Supplies <br />670 01/03 AP 01/29/03 0000000 MENARDS <br /> SHOP SUPPLIES <br /> <br />,850 01/03 AP 01/24/03 0173296 PUBLICATION <br /> <br />,668 01/03 AP 01/22/03 0173197 SHOP SUPPLIES <br /> <br /> WORK ORDER: <br />ND WEED CONTROL AS <br /> <br /> WORK ORDER: <br />MENARDS <br /> <br />WORK ORDER: <br /> <br /> PAGE 28 <br />ACCOUNTING PERIOD 01/2003 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRA/~CE AMOUNT BALANCE <br /> <br /> .00 <br /> <br />JOB ORDER: 000 <br /> .00 <br /> <br /> .00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br /> 10.00 <br /> 35.00- <br /> <br />JOB ORDER: 000 <br /> <br /> 35.00- <br /> <br /> .00 <br />10.67- <br /> <br />JOB ORDER: 000 <br /> 30.00- <br /> <br />JOB ORDER: 000 <br /> 11.67- <br /> <br />JOB ORDER: 000 <br /> <br />15,000.00 <br /> <br />.00 <br /> <br />15,000.00 <br />15,000 00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />0O <br /> <br />35.00 <br /> <br />35.00 <br /> <br />2,880.00 <br /> <br />10.67 <br /> <br />30.00 <br /> <br />589.66 <br /> <br />11.67 <br /> <br /> <br />