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<br />29/2004, 10.50.41 <br />6OL <br />GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG uuTRANSACTIONuu <br />PER, CD DATE NUMBER <br /> <br />- - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - -- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />-------~---------------_u---- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />- - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- <br /> <br />>oral Fund <br />L9 51-01 Other Purchased Services / Sheriff', Fees <br />PO ENTRY PEES <br />, 10/04 EN 10/26/04 056207 SHERIFF, BURLEIGH <br />PO ENTRY PEES <br />5 10/04 AP 10/26/04 0192171 SHERIFF, RANSOM CO <br />FEES FOR P SHEARER <br />7 10/04 AP 10/26/04 0192143 <br />PEES FOR K KOPP <br />8 10/04 AP 10/26/04 0192174 <br />PEES FOR H POITRA <br />9 10/04 AP 10/26/04 0192175 <br />FEES FOR A HANSON <br />0 10/04 AP 10/26/04 0192166 <br />FEES FOR M GOMEZ <br />110/04 AP 10/26/04 0192172 <br />FEES FOR K SPRUNG <br />'2 10/04 AP 10/26/04 0192174 <br />PEES FOR A RADTKE <br />'4 10/04 AP 10/26/04 0192172 <br />FEES FOR R RANSEN <br />>s 10/04 AP 10/26/04 0192168 <br />PEES FOR H POITRA <br />>6 10/04 AP 10/26/04 0192169 <br />FEES FOR 0 JENSEN <br />" 10/04 AP 10/26/04 0192173 <br />PEES FOR J KENNEDY <br />" 10/04 AP 10/26/04 0192169 <br />FEES FOR S SHEPPARD <br />)0 10/04 AP 10/26/04 0192169 <br />PEES FOR R ZIEGLER <br />01 10/04 AP 10/26/04 0192171 <br />FEES FOR V THOMPSON <br />02 10/04 AP 10/26/04 0192171 <br />PEES FOR G THOMSON <br />03 10/04 AP 10/26/04 0192171 <br />PEES FOR 0 KRATCHA <br />04 10/04 AP 10/26/04 0192172 <br />PEES FOR N OLMSTED <br />0510/04AP10/26/040192175 <br />FEES FOR K RENSVOLD <br />07 10/04 AP 10/26/04 0192168 <br />FEES FOR N OLMSTED <br /> <br />ACCOUNT TOTAL <br /> <br />OLMSTED COUNTY <br /> <br />SHERIFF, STUTSMAN <br /> <br />SHERIFF, WILKIN CO <br /> <br />SHERIFF, BECKER CO <br /> <br />SHERIFP, RICHLAND <br /> <br />SHERIFF, STUTSMAN <br /> <br />SHERIFP, RICHLAND <br /> <br />SHERIPP, BURLEIGH <br /> <br />SHERIPF, CLAY COUN <br /> <br />SHERIPF, STARK COU <br /> <br />SHERIPF, CLAY COUN <br /> <br />SHERIFP, CLAY COUN <br /> <br />SHERIFP, RANSOM CO <br /> <br />SHERIFF, RANSOM CO <br /> <br />SHERIFP, RANSOM CO <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFP, WILKIN CO <br /> <br />SHERIFF, BURLEIGH <br /> <br />1,200 <br /> <br />.419.51-02 Other purchaaed Service, / Clerk" Pee' <br />10/04 AP 10/29/04 0192230 OHIO DEPT OF HEALT <br />CERT COPY- BIRTH CERT ANGELLA OSINDE <br />10/04 AP 10/27/04 0192193 VITAL STATISTICS B <br /> <br />continued <br /> <br />54,00 <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 />6300- <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 />54.00- <br /> <br />,00 <br /> <br />.00 <br /> <br />PAGE 11 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />_u_u--uu---- -_uu--u---- <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 />739.80 <br /> <br />739.80- <br /> <br />1,145.00 <br />15.00 <br /> <br />55,00 <br /> <br />10,00 <br />