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PAGE 33 <br />!/13/2003, 15:46:04 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 02/2003 <br />~360L <br />[ GOVERNMENT ............ <br /> <br /> ACCTG --- TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP <br /> <br />ced Control <br />~62.61-01 Supplies / General Office Supplies <br />91 02/03 AP 02/07/03 0173736 MENARDS <br /> SHOP SUPPLIES <br /> WORK ORDER: <br /> <br />87 02/03 AP 02/04/03 0173736 MENARDS <br />OFFICE EQUIPMENT <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />462.61 04 Supplies / Field Work Supplies <br />92 02/03 AP 02/10/03 0173713 J W AUTO PARTS <br /> SHOP SUPPLIES <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br /> 650 .00 66.52 <br /> 3.89- 3.89 <br /> <br /> JOB ORDER: 000 <br /> 2.29 2.29 <br /> <br /> JOB ORDER: 000 <br /> 0 6.18- 6.18 <br /> <br />2,200 258.44 <br /> 14.96 <br /> <br /> .00 <br /> 14.96- <br /> <br /> JOB ORDER: 000 <br />0 14.96- 14.96 <br /> <br />0 249.79- 249.79 <br /> <br />583.48 <br /> <br /> .00 <br />1,941.56 <br /> <br /> .00 <br />108,237.51- <br /> <br />Jector Control <br />-442.57-02 Education & Seminars / Seminar Registrat <br />225 02/03 AP 02/11/03 0173750 NDSU PESTICIDE PRO <br /> <br /> EMPLOYEE COSTS/REIMBURSE <br />~: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> 442.61-04 Supplies / Field Work Supplies <br />989 02/03 AP 02/07/03 0173713 J W AUTO PARTS <br /> <br /> SHOP SUPPLIES <br />#: WORK ORDER: <br /> <br />991 02/03 AP 02/07/03 0173736 MENARDS <br />SHOP SUPPLIES <br />,~: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> 442.63 02 Vehicles / Routine Maintenance <br />;988 02/03 AP 02/05/03 0173818 VALLEY FORD <br />VEHICLE REPAIR SERVICES <br />?~: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 <br /> <br /> 0 <br /> <br />2,500 <br /> <br /> 0 <br /> <br />5,000 <br /> <br />JOB ORDER: <br /> <br />JOB ORDER: <br />JOB ORDER: <br /> <br />JOB ORDER: <br /> <br /> .00 <br />53.00 <br /> <br /> 000 <br />53.00- <br /> <br /> .00 <br /> 4.88- <br /> <br /> 000 <br />17.99- <br /> <br /> 000 <br />22.87- <br /> <br /> .00 <br />492.66- <br /> <br />000 <br />492.66- <br /> <br />298.00 <br /> 53.00 <br /> <br />53.00 <br /> <br />22.87 <br /> 4.88 <br /> <br />17.99 <br /> <br /> 22.87 <br /> <br />738.01 <br />492.66 <br /> <br />492.66 <br /> <br />2,702.00 <br /> <br /> .00 <br />2,477.13 <br /> <br /> .O0 <br />4,261.99 <br /> <br />.00 <br /> <br /> <br />