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<br />"eral Fund <br />19.51-02 Other Purchased Services / Clerk'e Fees <br />12/04 AP 12/14/04 0193754 SUPERIOR COURT OF <br />DIVORCE DECREE-L GOODFELL OW VS M GOODFELLOW <br />12/04 AP 12/14/04 0193740 SHERIFF, ANORA CO <br />SHERIFF FEE <br />12/04 AP 12/1</04 0193680 <br />BIRTH CERTIFICATES <br />312/04ENI2/10/04056953 <br />PO ENTRY <br />I 12/04 EN 12/10/04 056961 <br />PO ENTRY <br />3 12/04 AP 12/10/04 0193673 <br />COPIES <br />1 12/04 AP 12/10/04 0193673 <br />COPIES <br /> <br />'17/2004, 7,37," <br />>60L <br />GOVERNMENT <br /> <br />ACeTG <br />PER, <br /> <br />- - - -TRANSACTION- - -- <br />DATE NUMBER <br /> <br />_u--u_--u- <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />1,200 <br /> <br />ND DEPT OF HEALTH <br /> <br />MINNESOTA DEPT OF <br />FEES <br />MINNESOTA DEPT OF <br />FEES <br />MINNESOTA DEPT OF <br /> <br />MINNESOTA OEPT OF <br /> <br />15,000 <br /> <br />bI9.51-O4 Other Purchased Servicee / Genetic Testi <br />>7 12/04 EN 12/10/04 056947 LONG BEACH GENETIC <br />PO ENTRY PROGRAM COSTS <br />>7 12/04 AP 12/10/04 0193656 LONG BEACH GENETIC <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br /><19,51-05 Other Purchased Servicee / Bank charge/C 2,000 <br />48 12/04 EN 12/10/04 056948 EXPERIAN <br />PO ENTRY PROFESSIONAL SERVICE <br />48 12/04 AP 12/10/04 0193584 EXPERIAN <br />CREDIT BUREAU <br /> <br />ACCOUNT TOTAL <br /> <br />419,58-01 Travel/Travel Coste & P <br />12/04 AP 0193474 ZIEGELMANN, RATHLE <br />REIMB MILEAGE, MEALS <br /> <br />4,000 <br /> <br />ACCOUNT TOTAL <br /> <br />419.61-01 Suppliee / General Office Supplies 10,000 <br />146 12/04 EN 12/10/04 056946 DACOTAH PAPER CO <br />PO ENTRY OFFICE SUPPLIES, GENERAL <br />151 12/04 EN 12/10/04 056951 OFFICE DEPOT <br />PO ENTRY OFFICE SUPPL"S, <br />352 12/04 EN 12/10/04 056952 BUSINESS ESSENTIAL <br /> <br />------ <br /> <br />.00 <br /> <br />16.00 <br /> <br />800 <br /> <br />16.00- <br /> <br />8,00- <br /> <br />.00 <br /> <br />,00 <br />915.00 <br /> <br />915, 00 ~ <br /> <br />.00 <br /> <br />.00 <br />54.60 <br /> <br />54.60- <br /> <br />.00 <br /> <br />,00 <br /> <br />.00 <br /> <br />41. 80 <br />53.76 <br /> <br />55.92 <br /> <br />64.95 <br /> <br />20 <br /> <br />ACCOUNTING PERrO" <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />1,246,87 <br />2.87 <br /> <br />46.87- <br /> <br />35,00 <br /> <br />21.00 <br /> <br />16.00 <br /> <br />8,00 <br /> <br />82,87 <br /> <br />82 .87- <br /> <br />9,505.00 <br /> <br />5,495.00 <br /> <br />915,00 <br /> <br />915.00 <br /> <br />915.00- <br /> <br />1,012.24 <br /> <br />987,76 <br /> <br />54.60 <br /> <br />54,60 <br /> <br />54. 60- <br /> <br />2,011.89 <br />154.00 <br /> <br />1.988.11 <br /> <br />154,00 <br /> <br />154.00- <br /> <br />11,114.81 <br /> <br />1.156 ,61- <br />