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PAGE 14 <br />f4/2003, 11:55:46 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2003 <br />~0L <br /> ~OVERNMENT ..................... <br /> .......................................... CURRENT <br /> <br /> ACCTG -- -TRANSACTION - YTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br /> ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP <br /> <br />1.57-01 Education & Seminars / Education Travel&Per Diem continued <br /> <br />eral Fund 42.00- 42.00 <br />05/03 AP 05/13/030176668 COMFORT INN <br /> <br />LODGING, SHRFF/THORESON <br /> <br />ACCOUNT TOTAL <br /> <br />!1.61-01 Supplies / General Office Supplies <br />! 05/03 AP 05/14/03 0176793 OFFICE INTERIORS I <br />SEAL TAPE, TWLETTES, PENS <br /> <br />05/03 AP 05/01/03 0176246OFFICE INTERIORS I <br />STAPLER, BINDERS, MARKERS <br /> <br /> 05/03 AP 05/01/03 0176323OFFICE INTERIORS I <br /> STAPLER, BINDERS, MARKERS <br /> <br />ACCOUNT TOTAL <br /> <br />21.61-02 Supplies / Postage-County Sheriff <br />4 05/03 AP 05/12/03 0176589 FARGO POSTMASTER <br />OFFICE POSTAGE <br /> <br />ACCOUNT TOTAL <br /> <br />21.61-09 Supplies / Batteries <br /> ~6 05/03 AP 05/13/03 0176810 <br /> BATTERIES <br /> <br />PUBLIC SAFETY CENT <br /> <br />ACCOUNT TOTAL <br /> <br />~21.20-30 Benefits / License Fees <br /> 05/03 AP 05/02/03 0176332 POST BOARD <br /> CAS-03 00759 <br /> <br />ACCOUNT TOTAL <br /> <br />421.33-08 Professional Services / Animal Control <br />12 05/03 AP 05/14/03 0176863 VALLEY VETERINARY <br /> CARE OF ANIMALS <br /> <br /> 0 42.00- 42.00 .00 <br /> <br />5,000 .00 1,994.08 3,005.92 <br /> 55.70- 55.70 <br /> <br /> 473.84- <br /> <br /> 473.84 <br /> <br /> 0 55.70 55.70 .00 <br /> <br />5,500 .00 2,034.75 3,465.25 <br /> 148.00 148.00 <br /> <br /> 0 148.00- 148.00 .00 <br /> <br />500 .00 339.42 160.58 <br /> 211.42 211.42 <br /> <br /> 0 211.42- 2tl.42 .00 <br /> <br /> 10.00 140.00 <br />150 .00 <br /> 10.00 <br /> <br /> 0 <br />10,000 <br /> <br /> .00 <br /> <br /> 00 <br />724 00 <br /> <br /> 10.00 10.00 <br /> <br />5,441.59 4,558.41 <br />724.00 <br /> <br /> <br />