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<br />0/29/2004, 10.50 ,n <br />M360L <br />Y GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG u--TRANSACTIONu-- <br />PER, CD DATE NUMBER <br /> <br />-------u_-------------------------------------- <br /> <br />DESCRIPTION <br /> <br />eneral Fund <br />419.51-01 Other Purchaaed Services / Sheriff', Fee <br />10/04 AP 10/29/04 0192232 SHERIPF, ADAMS CO <br />SUMMONS-ST VS MUSICH <br />10/04 AP 10/28/04 0192168 <br />PEES FOR H POITRA <br />10/04 AP 10/28/04 0192210 <br />FEES FOR H POITRA <br />10/04AP10/28/040192168 <br />FEES FOR N OLMSTED <br />10/04AP10/28/040192209 <br />PEES FOR N OLMSTED <br />10/04 AP 10/27/04 0192170 <br />SUMMONS-V SIEMONSMA <br />10/04 AP 10/27/04 0192167 <br />PANKOWSKI VS PANKOWSKI <br />36 10/04 EN 10/26/04 056186 <br />PO ENTRY <br />" 10/04 EN 10/26/04 056187 <br />PO ENTRY <br />'8 10/04 EN 10/26/04 056188 <br />PO ENTRY <br />" 10/04 EN 10/26/04 056189 <br />PO ENTRY <br />" 10/04 EN 10/26/04 056190 <br />PO ENTRY <br />n 10/04 EN 10/26/04 056191 <br />PO ENTRY <br />" 10/04 EN 10/26/04 056192 <br />PO ENTRY <br />" 10/04 EN 10/26/04 056194 <br />PO ENTRY <br />IS 10/04 EN 10/26/04 056195 <br />PO ENTRY <br />>6 10/04 EN 10/26/04 056196 <br />PO ENTRY <br />'8 10/04 EN 10/26/04 056198 <br />PO ENTRY <br />¡s 10/04 EN 10/26/04 056199 <br />PO ENTRY <br />JOl0/04EN10/26/04056200 <br />PO ENTRY <br />11 10/04 EN 10/26/04 056201 <br />PO ENTRY <br />" 10/04 EN 10/26/04 056202 <br />PO ENTRY <br />11 10/04 EN 10/26/04 056203 <br />PO ENTRY <br />.. 10/04 EN 10/26/04 056204 <br />PO ENTRY <br />>S 10/04 EN 10/26/04 056205 <br /> <br />-nu__nUU--n__--___----- <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIPP, BARNES CO <br /> <br />SHERIFP, MINNEHAHA <br /> <br />SHERIFF, BOLUSIA C <br /> <br />SHERIFF, RANSOM CO <br />FEES <br />OLMSTED COUNTY <br />FEES <br />SHERIPF, STUTSMAN <br />PEES <br />SHERIPP, WILKIN CO <br />FEES <br />SHERIFF, BECKER CO <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, STUTSMAN <br />FEES <br />SHERIFP, RICHLAND <br />PEES <br />SHERIFP, BURLEIGH <br />FEES <br />SHERIFF, CLAY COUN <br />FEES <br />SHERIFF, STARK COU <br />FEES <br />SHERIFF, CLAY COUN <br />FEES <br />SHERIFP, CLAY COUN <br />PEES <br />SHERIPP, RANSOM CO <br />FEES <br />SHERIPF, RANSOM CO <br />FEES <br />SHERIFF, RANSOM CO <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, WILKIN CO <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />--------------------- <br /> <br />10,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />28.00 <br /> <br />40.00 <br /> <br />75,00 <br /> <br />20,00 <br /> <br />62 ,00 <br /> <br />35.00 <br /> <br />16.00 <br /> <br />20 00 <br /> <br />50.00 <br /> <br />10.00 <br /> <br />40.50 <br /> <br />10.00 <br /> <br />63.00 <br /> <br />53.00 <br /> <br />15,00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />35.00 <br /> <br />35.00 <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />9,106.71 <br />38.00 <br /> <br />865.29 <br /> <br />10.00- <br /> <br />10,00 <br /> <br />54.00- <br /> <br />54.00 <br /> <br />18.30 <br /> <br />20.00 <br />