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<br />'/17/2004, 8,21,16 <br />1360L <br />C GOVERNMENT <br /> <br />- - - - - ---uu--uuu_--u - - -- <br /> <br />ACCTG uuTRANSACTIONuu <br />PER. CD OATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 14 <br />ACCOUNTING PERIOD 09/2004 <br /> <br />DESCRIPTION <br /> <br />--_u_U--U-huuu-uu_------------- -_u_u_----------------- <br /> <br />CURRENT <br />BALANCE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />-------------------------------------------------------------------------------------------------------------- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />,neral Fund <br />19.51-01 Other Purchased Services / Sheriff's Fees <br />SHERIFF FEES-C LEE BINGHA M <br />7 09/04 AP 09/14/04 0191053 SHERIFF, RANSOM CO <br />FEES FOR SANDERSON <br />8 09/04 AP 09/14/04 0191054 <br />FEES FOR B WISDOM <br />9 09/04 AP 09/14/04 0191054 <br />FEES FOR J ALM <br />1 09/04 AP 09/14/04 0191028 <br />FEES FOR K WARSAME <br />2 09/04 AP 09/14/04 0191054 <br />FEES FOR J JOHNSON <br />3 09/04 AP 09/14/04 0191054 <br />FEES FOR C HARDING <br />4 09/04 AP 09/14/04 0191054 <br />FEES FOR L JOHNSON <br />5 09/04 AP 09/14/04 0191051 <br />FEES FOR R DIAZ <br />6 09/04 AP 09/14/04 0191053 <br />FEES FOR S ISMAEL <br />7 09/04 AP 09/14/04 0191054 <br />FEES FOR S BALSDON <br />8 09/04 AP 09/14/04 0191050 <br />FEES FOR S LESHOVSKY <br />9 09/04 AP 09/14/04 0191051 <br />FEES FOR S LURSUNG <br />0 09/04 AP 09/14/04 0191055 <br />FEES FOR M SCHUMANN <br />3 09/04 AP 09/14/04 0191054 <br />FEES FOR L LEINEN <br />4 09/04 AP 09/14/04 0191054 <br />FEES FOR D LEINEN <br />5 09/04 AF 09/14/04 0191051 <br />FEES FOR N ABUKAR <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RICRLAND <br /> <br />SHERIFF, RICHLANO <br /> <br />PROCESS FORWARDING <br /> <br />SHERIFF, RICRLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLANO <br /> <br />SHERIFF, CLAY COUN <br /> <br />SRERIFF, RANSOM CO <br /> <br />SHERIFF, RICRLAND <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, TRAILL CO <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, CLAY COUN <br /> <br />19.51-02 Other Purcha,ed Services / Clerk's Fees <br />09/04 AP 09/14/04 0191027 PROBATE DEPT <br />CERTIFIED COpy <br />09/04 AP 09/14/04 0190863 <br />PATERNITY-B HOLMGREN <br />1 09/04 AP 09/14/04 0191001 <br />COPIES <br /> <br />ACCOUNT TOTAL <br /> <br />VITAL RECORDS <br /> <br />MINNESOTA DEPT OF <br /> <br />19.51-04 Other Purchased Services / Genetic Testi <br /> <br />10,000 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />15,000 <br /> <br />continued <br /> <br />30.00- <br /> <br />16.00- <br /> <br />45.00- <br /> <br />69.90- <br /> <br />"'.00- <br /> <br />11.25- <br /> <br />10.00- <br /> <br />40 .50- <br /> <br />25.00- <br /> <br />10.00- <br /> <br />20.00- <br /> <br />40 .50- <br /> <br />10.00- <br /> <br />16.00- <br /> <br />28.00- <br /> <br />40 .50- <br /> <br />428 .65- <br /> <br />.00 <br /> <br />32 .00- <br /> <br />32 .00- <br /> <br />.00 <br /> <br />30.00 <br /> <br />16 .00 <br /> <br />45.00 <br /> <br />69 .90 <br /> <br />16.00 <br /> <br />11.25 <br /> <br />10.00 <br /> <br />40. SO <br /> <br />25.00 <br /> <br />10.00 <br /> <br />20 .00 <br /> <br />40 .50 <br /> <br />10.00 <br /> <br />"'.00 <br /> <br />28 .00 <br /> <br />40 .50 <br /> <br />464.35 <br /> <br />997.00 <br />13.50 <br /> <br />7.00 <br /> <br />32 .00 <br /> <br />52. SO <br /> <br />6,545.00 <br /> <br />9,964.30 <br /> <br />203.00 <br /> <br />1,179.50 <br /> <br />8,455.00 <br />