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<br />1/'004, 16,36 ,00 <br />OL <br />"VERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 11 <br />ACCOUNTING PERIOO DB/2004 <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NDMBER <br /> <br />------------------------------------------------------------------------------------------------------------ <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALJ\NCE <br /> <br />DESCRIPTION <br /> <br />YTD/CURREN~ <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />----------------------------------------------------------------------------------------------------------------------- <br /> <br />,ral Fund <br />>.51-01 Other Purcbased Services / Sheriff' s Fees <br />08/04 AP 08/30/04 0190605 SHERIFP, RICHLAND <br />'EES FOR H DOCKTER <br />08/04 AP 08/30/04 0190605 <br />?RES FOR J EUMGABNER <br />08/04 AP 08/30/04 0190605 <br />?RES FOR J LESHOVSKY <br />08/04 AP 08/30/04 0190605 <br />PEES POR P VANCE <br />08/04 AP DB/30/04 0190606 <br />FEES POR N NOONAN <br />08/04 AP 08/30/04 0190605 <br />FEES POR K PRAY <br />08/04 AP 08/30/04 0190605 <br />FEES FOR A SCHMIDT <br />08/04 AP 08/30/04 0190603 <br />FEES FOR S BERNIE <br />08/04 AP 08/30/04 0190604 <br />FEES FOR J BRUMMUND <br />, 08/04 AP 08/30/04 0190606 <br />FEES FOR K ANDERSON <br />'08/04AP08/30/040190606 <br />FEES FOR M NETTERVILLE <br />, 08/04 AP 08/24/04 0190605 <br />FEES FOR S S_ENS <br />, 08/04 AP 08/24/04 0190607 <br />FEES FOR R PETERSEN <br />) 08/04 AP 08/24/04 0190602 <br />PEES POR J BATES <br />L 08/04 AP 08/24/04 0190602 <br />FEES POR C AMBUEHL <br />'08/04AP08/'4/0401906O3 <br />PEES FOR C AMBUEHL <br />5 08/04 AP 08/24/04 0190576 <br />PEES POR E IBARRA <br />6 08/04 AP 08/'4/04 0190576 <br />PEES FOR D JACKSON <br />8 08/04 AP 08/'4/04 0190576 <br />FEES FOR E '"AHA <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFP, RICHLJ\ND <br /> <br />SHERIFF, RICHLJ\ND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, RANSOM CO <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFP, SARGENT C <br /> <br />SHERIFP, RICHLAND <br /> <br />SHERIFF, STARK COU <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, CLAY COUN <br /> <br />PROCESS FORWARDING <br /> <br />PROCESS FORWARDING <br /> <br />PROCESS FORWARDING <br /> <br />10,000 <br /> <br />1,200 <br /> <br />19.51-02 Other Purchased Services / Clerk's Pees <br />08/04 AP 08/31/04 0190688 VITAL RECORDS <br />ACKNOWLEDGE OF PATERNITY J RAGEN, C STEPHENSON <br />,1 08/04 AP 08/30/04 0190433 CLAY CO COURT ADMI <br />COPIES FOR K LILLEY <br />i4 08/04 AP 08/30/04 0190533 <br />COPIES <br /> <br />MINNESOTA DEPT OP <br /> <br />continued <br />16.00- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />17 .00- <br /> <br />20.00- <br /> <br />40.00- <br /> <br />16.00- <br /> <br />40.50- <br /> <br />25 .00- <br /> <br />10.00- <br /> <br />20.00- <br /> <br />16.00- <br /> <br />10.00- <br /> <br />18.00- <br /> <br />18.00- <br /> <br />40.SO- <br /> <br />69.90- <br /> <br />69.90- <br /> <br />69.90- <br /> <br />606.60- <br /> <br />.00 <br /> <br />10.00- <br /> <br />16.00- <br /> <br />16.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />17.00 <br /> <br />20.00 <br /> <br />40.00 <br /> <br />16.00 <br /> <br />40.50 <br /> <br />25 .00 <br /> <br />10.00 <br /> <br />20 .00 <br /> <br />16.00 <br /> <br />10.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />40 .SO <br /> <br />69.90 <br /> <br />69.90 <br /> <br />69.90 <br /> <br />630.60 <br /> <br />9,976 .00 <br /> <br />944.50 <br />20.00 <br /> <br />255. SO <br /> <br />10.00 <br /> <br />16.00 <br />