6. Approve vouchers
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6. Approve vouchers
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<br />12,28,54 <br /> <br />,OVERNMENT <br /> <br />ACCTG --TRANSACTION --- <br />PER. CD DATE NUMBER <br /> <br />"a1 Fund <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />Services / Sheri ff' s Fee <br />0194221 SHERIFF, MARATHON <br /> <br /> <br />EN 01/28/05 057844 <br /> <br />057845 <br /> <br />057847 <br /> <br />057848 <br /> <br />057849 <br /> <br />057850 <br /> <br />057851 <br /> <br />057853 <br /> <br />057854 <br /> <br />057855 <br /> <br />057856 <br /> <br />057857 <br /> <br />057858 <br /> <br />057859 <br /> <br />057860 <br /> <br />057861 <br /> <br />057862 <br /> <br />057863 <br /> <br />SHERIFF, GRAND FOR <br />FEES <br />STUTSMAN <br /> <br />SHE"FF, SARGENT C <br />FEES <br />RICHLAND <br /> <br />ROSEAU CO <br /> <br />SHERIFF, BURLEIGH <br />FEES <br />SHERIFF, RANSOM CO <br />FEES <br />SHER'FF, RANSOM CO <br />FRES <br />RANSOM CO <br /> <br />SHERIF>, CCAY COUN <br />FEES <br />SHERIFF, R'CHLAND <br />FEES <br />SHERIFF, CLAY COUN <br />FEES <br />WARD CDUN <br /> <br />RICHLAND <br /> <br />RICHLAND <br /> <br />SHERIFF, STUTSMAN <br />FEES <br />SHERIFF, RICHCAND <br />FEES <br />SHERIFF, BURLEIGH <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br /> <br />GENERAL <br /> <br />22,000 <br /> <br />conL'nued <br />234.00 <br /> <br />234.00- <br /> <br />.00 <br /> <br />00 <br /> <br />16.50 <br /> <br />211.00 <br /> <br />lO.OO <br /> <br />10.00 <br /> <br />44.80 <br /> <br />CO.oo <br /> <br />".00 <br /> <br />IS.OO <br /> <br />:s.oo <br /> <br />40. " <br /> <br />10.00 <br /> <br />".50 <br /> <br />11.24 <br /> <br />10.00 <br /> <br />".00 <br /> <br />20.00 <br /> <br />Ie.OO <br /> <br />22 .00 <br /> <br />1000 <br /> <br />_.~-' <br /> <br />11 <br /> <br />ACCOUNT INO peRIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />234.00 <br /> <br />234.00 <br /> <br />234.00- <br /> <br />11,102.70 <br />66.00- <br /> <br />10,897.30 <br /> <br />--- <br />
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