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<br />~/17/2005, 16;36:37 <br />1360L <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NuMBER <br /> <br />meral Fund <br />19.46-01 Equipment Maintenance <br />PO ENTRY <br />13 02/05 AP 02/15/05 0195182 <br />CLEAN KEYBOARD <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURREI';T <br />ES~:;:)II/APPROP <br /> <br />/ Repairs <br />OFFICE EQUIPMENT <br />F-M TYPEWRITER SER <br /> <br />,:9.51-01 Other Purchased Services / Sheriff's Fee <br /> <br />12,000 <br /> <br />11 02/05 EN 02/15/05 058181 <br />PO ENTRY <br />12 02/05 EN 02/15/05 058182 <br />PO ENTRY <br />13 02/05 EN 02/15/05 058183 <br />PO ENTRY <br />14 02/05 EN 02/15/05 058184 <br />PO ENTRY <br />15 02/05 EN 02/15/05 058185 <br />PO ENTRY <br />10 02/05 EN 02/15/05 058190 <br />PO ENTRY <br />II 02/05 EN 02/15/05 058191 <br />PO ENTRY <br />12 02/05 EN 02/15/05 058192 <br />PO ENTRY <br />11 02/05 AP 02/15/05 0195309 <br />FEES FOR M QUINTERO <br />12 02/05 AP 02/15/05 0195309 <br />FEES FOR L RINNELS <br />13 02/05 AP 02/15/05 0195310 <br />FEES FOR K SAYLER <br />11 02/05 AP 02/15/05 0195309 <br />FEES FOR K WILLPRECHT <br />15 02/05 AP 02/15/05 0195311 <br />FEES FOR B BURNS <br />lO 02/05 AP 02/15/05 0195310 <br />FEES FOR R JORGENSEN <br />11 02/05 AP 02/15/05 0195309 <br />FEES FOR M QUINTERO <br />12 02/05 AP 02/15/05 0195308 <br />FEES FOR T SHEPHERD <br />02/05 AP 02/14/05 0195094 <br />ST VS F GONZALEZ, JR <br />02/05 AP 02/11/05 0194870 <br />FEES FOR K ANDERSON <br />02/05 AP 02/01/05 0194939 <br />ST VS S LASSIER <br /> <br />ACCOUNT ';OTAL <br /> <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, TRAILL CO <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, WARD COUN <br />FEES <br />SHERIFF, TRAILL CO <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, CLAY COUN <br />FEES <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICH~AND <br /> <br />SHERIFF, TRAI:"L co <br />SHERIFF I RICH LAND <br />SHERIFF, WARD COUN <br />SHERIFF, TRAILL CO <br />SHERIFF, RICHLAND <br />SHERIFF, CLAY COUN <br />SHERIFF, CHISAGO C <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFF, BARAGA CO <br /> <br />Y':'D/cURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />47.00- <br /> <br />.00 <br /> <br /> .00 <br />50 .00 <br />16 .00 <br />26 .00 <br />jO. 00 <br />lO. CO <br />26 .00 <br />50. 00 <br /> <br />40.50 <br /> <br />50. 00- <br />16 .00- <br />26 .00- <br />50 .00- <br />10. 00- <br />26 _00- <br />50 .00- <br />" .50- <br /> <br />.00 <br /> <br />PAGE 18 <br />ACCOUNTING PERIOD 02/2005 <br /> <br />TRANSACTIOJ>,; <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />47.00 <br /> <br />47.00 <br /> <br />47.00- <br /> <br />881.52 <br /> <br />ll, l18.48 <br /> <br />50. 00 <br />"-6. 00 <br />26.00 <br />50. 00 <br />10. 00 <br />26 .00 <br />50. 00 <br /> <br />40.50 <br /> <br />57.00 <br /> <br />10.00- <br /> <br />20.06 <br /> <br />335.58 <br /> <br />335.58- <br />