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<br />12,",54 <br /> <br />TY GOVERNMENT <br /> <br />ACCTO <br />PER. <br /> <br />-TRANSACTION---- <br />DATE NUMBER <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />-419.64-01 <br />866 01/05 EN <br />PO ENTRY <br />86> EN 01/28/05 057867 <br />PO <br />866 aI/OS AP 01/28/05 0194901 <br />LAFAVE S & S VOL. R <br />86> aI/OS AP 01/28/05 0194821 <br />SURE FIRE FIRING MISTAKES <br /> <br />ACCOUNT TOTAL <br /> <br />'419.74-01 <br />U8 aI/OS <br />L1730 U" <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />AMERICAN MAIL HOUS <br /> <br />/ Reference Book, <br />WEST PAYMENT CENTE <br />PUBLICATION <br />MINNESOTA STATE BA <br />PUBLICATION <br />WEST PAYMENT CENTE <br /> <br />MINNESOTA STATE SA <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />/ Office <br />05<868 <br /> <br />I68 <br />PO <br />369 0l/05 EN 01/28/05 057869 <br />PO ENTRY <br />068 aI/OS AP 01/28/05 0194744 <br />JHPA OESK ANO CHAIR <br />369 aI/OS AP 01/28/05 0194838 <br />MICRO CASSETTE RECORDER <br /> <br />ACCOUNT TOTAL <br /> <br /> <br /> <br />ESSENTIAL <br />OFFICE EQUIPMENT <br />OFFICE DEPOT <br />OFFICE EQUIPMENT <br />BUSINESS ESSENTIAL <br /> <br />OFFICE DEPOT <br /> <br />Servicee / Coroner Contract <br />0194900 WEST FUNERAL HOME <br />HILL <br />0194733 BAIRD MO, JOHN R <br /> <br />ACCOUNT TOTAL <br /> <br />419.43-01 MaIntenance Agreemente / CopIer <br /> <br />14,400 <br /> <br />10,000 <br /> <br />27,330 <br /> <br />10,780 <br /> <br />170,000 <br /> <br />9,000 <br /> <br />YTD/CURRENT <br />ENCUMB:<ANCE <br /> <br />.00 <br /> <br />00 <br />471.00 <br /> <br />35.00 <br /> <br />35.00- <br /> <br />.00 <br />3,5<5.00- <br /> <br />3,07500- <br /> <br />.00 <br />1,818.00 <br /> <br />29.73 <br /> <br />1,818.00- <br /> <br />2973- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />-~- <br /> <br />ACCOUXTING PBRIOO <br /> <br />10 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />6,779.72 <br />528.50 <br /> <br />528.50 <br /> <br />3,635.07 <br /> <br />471.00 <br /> <br />35.00 <br /> <br />506.00 <br /> <br />3,575.00 <br /> <br />5,065.62 <br /> <br />1,818.00 <br /> <br />29.73 <br /> <br />1,847.73 <br /> <br />74,580.20 <br />300.00 <br /> <br />4,583.3! <br /> <br />4,883.3' <br /> <br />4,198.98 <br /> <br />CURRENT <br />BALANCE <br /> <br />7,620.28 <br /> <br />528.30- <br /> <br />6,364.93 <br /> <br />506.00- <br /> <br />13,744.22 <br /> <br />.00 <br /> <br />5,"4.38 <br /> <br />1,847.73- <br /> <br />95,419.80 <br /> <br />4,883.37- <br /> <br />4,801. 02 <br />