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<br />7,37,52 <br /> <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION---- <br />PER, CD DATE NUMBER <br /> <br />neral Fund <br />ll,54-01 Publishing / Legals <br />12/04 AP 12/14/04 0193606 <br />PUBLIC HEARING-ANNEX SD#1 <br />12/04API2/14/040193606 <br />PUBLIC HEARING-PLAT OF RU <br />12/04 AP 12/14/04 0193606 <br />COMMISSION MINUTES ll/15 <br />12/04API2/14/0401936O6 <br />NOV 15 AGENDA <br />12/04 AP 12/14/04 0193606 <br />DISPLAY INV <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />FORUM <br />TO KINDREO #2 <br />FORUM <br />ST SUBD, GARDNER TWP <br />FORUM <br /> <br />FORUM <br /> <br />FORUM <br /> <br />1161-01 Supplie, / General Office Supplies <br />12/04 AP 12/14/04 0193712 PIERCE CO <br />BUSINESS CARDS-K PAWLUK <br />12/04 AP 12/14/04 0193712 <br />500 LETTERHEAD-COMMISSION <br />12/04 AP 12/02/04 0193370 <br />VINYL LETTERS <br /> <br />ACCOUNT TOTAL <br /> <br />PIERCE CO <br /> <br />ENGRAPHIX <br /> <br />"'.33-06 Profe"ional Services / Guardian Ad Lite <br />12/04 AP 12/16/04 0193801 CUSTODY & MEDIATIO <br />CUST INV-EID VS EID & WARREN MEHL <br />12/04 AP 12/16/04 0193801 CUSTODY & MEDIATIO <br />CUST INV-EID VS EID & WARREN MEHL <br />12/04 AP 12/16/04 0193810 CUSTODY & MEDIATIO <br />CUST INV-EID VS EID & WARREN MEHL <br />12/04 AP 12/06/04 0193577 DURKEE/CHUCK <br />CUSTODY INV-J DODD VS R HUISENGA <br />12/04 AP 12/06/04 0193577 DURKEE/CHUCK <br />CUSTODY INV-E LANUM VS E HAGEN <br />12/04 AP 12/06/04 0193577 DURKEE/CHUCK <br />CUSTODY INV-T MONDRY VS S MONDRY <br /> <br />ACCOUNT TOTAL <br /> <br />411.33-07 proEessional Services / Public DeEender <br />12/04 AP 12/16/04 0193802 JOHNSON, RAMSTAD, <br />ST VS RICHARD A SMUDA <br />12/04 AP 12/03/04 0193403 <br />PETER WOODBRIDGE <br />12/04 AP 12/03/04 0193403 <br />JESSICA JOHNSON <br /> <br />~-- <br /> <br />MERRICK & SCHAAR <br /> <br />MERRICK & SCHAAR <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />15,000 <br /> <br />800 <br /> <br />10,000 <br /> <br />",000 <br /> <br /> PAGE 1 <br /> ACCOUNTING PERIOD 12/2004 <br /> TRANSACTION CURRENT <br /> AMOUNT BALANCE <br />. ao 11 ,242.94 3,757.06 <br /> 21. 30 <br /> 17.04 <br /> 286 ,84 <br /> 204,48 <br /> 122,85 <br />.00 652.51 652.51- <br />,00 5",17 259.B3 <br /> 20,00 <br /> 59.00 <br /> 50.72 <br />.00 129,72 129,72- <br />,00 50,627.66 40,627.66- <br /> 10 51 <br /> 10.51- <br /> 1,500,00 <br /> 560,00 <br /> 180,00 <br /> 360,00 <br />,00 2,600,00 2,500.00- <br />00 .44 12,785,56 <br /> 142,50 <br /> 195,00 <br />