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)4/16/2003, 13~56:14 <br />~M360L ACCOUNT ACTIVITY LISTING <br />?Y GOVERNMENT PAGE 13 <br /> ACCOUNTING PERIOD 04/2003 <br /> ACOTG .... T SACT ON .... - .......... ............................................................. <br />[ PER. CD DATE NUMBER D=O~ ....... / RENT YTD/CURRENT TRANSACTION m,~m <br /> ~o~um ESTIM/APPROP ENCUMBRANCE ~ <br />....................................................... AMOUNT BALANCE <br /> <br />eneral Fund <br /> <br />415.61-01 Supplies / General Office Supplies <br /> 04/03 AP 04/02/03 0175304 KNIGHT PRINTING <br /> INDEX SHEETS <br /> 04/03 AP 04/02/03 0175304 <br /> INDEX TO FEDERAL TAX LIEN <br /> 04/03 AP 04/02/03 0175301 <br /> OFFICIAL SEAL STAMP <br /> 04/03 AP 04/02/03 0175305 <br /> 2000 #10 ENVELOPES <br /> 04/03 AP 04/02/03 0175306 <br /> TAPE,CLASP ENVELOPES, <br /> 04/03 AP 04/02/03 0175306 <br /> STAMp PAD,ROLL ON INK <br /> <br /> 4,400 <br /> .00 1,759.10 <br /> 498.00 <br />KNIGHT PRINTING <br /> 496.16 <br />FARGO RUBBERSTAMp <br /> 29.78 <br />MR PRINT <br /> 105.57 <br />OFFICE INTERIORS I <br /> SHEET PROTECTORS 107.16 <br />OFFICE INTERIORS I <br /> 4.56 <br /> <br />ACCOUNT TOTAL <br /> <br />[16.53-05 Communications / Computer Time Charges <br /> ~5 04/03 AP 04/04/03 0175918 WEST GROUP PAYMENT <br /> CD ROM ND CODE QUICKSCAN <br /> <br />ACCOUNT TOTAL <br /> <br />16.57-02 Education & Seminars / Seminar Re9istrat <br /> 04/03 AP 04/03/03 0175350 SKILLS & TECHNOLOG <br /> TRAINING <br /> <br />ACCOUNT TOTAL <br /> <br />16.58-10 Administrative Travel / Assessors Milea9 <br /> 04/03 AP 04/07/03 0175506 BAUMGARTEN, ALLEN <br /> ASSESSORS MILEAGE <br /> <br />04/03 AP 04/07/03 0175532 SATROM, TODD <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/03 0175510 GEBEKE, GREG <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/03 0175517 HOLM, ELAINE <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/03 0175505 BARKER, BRIAN <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/03 0175513 GRINDBERG, ROD <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/03 0175518 HOPSON, DEENA K <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/03 0175529 NELSON, BETTY JO <br />ASSESSORS MILEAGE <br />04/03 AP 04/07/030175508 CEDERBERG, RICK <br />ASSESSORS MILEAGE <br /> <br /> 0 .00 1,241.23 <br /> <br /> 0 .00 103.35 <br /> 34.45- 34.45 <br /> <br /> 0 34.45- 34.45 <br /> <br />700 .00 486.77 <br /> 86.77 <br /> <br /> 0 .00 <br /> <br />800 <br /> ,00 <br /> <br />86.77 <br /> <br />802.12 <br /> 12.40 <br /> <br />18.60 <br />24.80 <br />21.70 <br />15.50 <br />29.76 <br />4.96 <br />3.10 <br />21.70 <br /> <br />2,640.90 <br /> <br />1,241.23- <br /> 103.35- <br /> <br /> .00 <br />213.23 <br /> <br />86.77- <br />2,12- <br /> <br /> <br />