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<br />7/2005,16:36:37 <br />U~ <br /> <br />:OVERNMENT <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />'ral Fund <br />_74-06 Equipment I Vehicles <br />02/05 EN 02/04/05 057968 <br />'0 ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />NORTHERN SAFETY TE <br />SHERIFF EQUIP & SUPPLIES <br /> <br />.20-30 Benefits / License Fees <br />02/05 AP 02/01/05 0194932 POST BOARD <br />,ICENSE FEES/HUBER,SPIEKR <br /> <br />ACCOUNT TOTAL <br /> <br />,33~06 Professional Services <br />02/05 AP 02/07/05 0195183 <br />,MRG SERV UNIT PRE TEST <br />02/05 EN 02/01/05 057893 <br />'0 ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />.61-08 Supplies I Uniforms <br />02/05 EN 02/14/05 058140 <br />)0 ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />/ Wellness Testin <br />FAMI~Y HEALTH CARE <br /> <br />FAMILY H~ALTHCARE <br />PROGRAM COSTS <br /> <br />125 <br /> <br />2,':000 <br /> <br />STREICHER'S <br />SHERIFF ~QUIP & SGPPLIES <br /> <br />3,000 <br /> <br />;.20-15 Benefits I Workers Compensal_lon <br />02/05 AP 02/17/05 0195253 ND ASSOCIATION OF <br />WRKEPS COMP-B SCHWANDT <br />02/05 AP 02/08/05 0195025 ND ASSOCIATION OF <br />WRKERS COMP-B SCHWANDT <br />02/05 AP 02/07/05 0195253 ND ASSOCIATION OF <br />-JORKERS COMP-B SCHWANDT <br />02/05 AP 02/07/05 0195020 ND ASSOC1ATLON 0,' <br />~ORKERS COMP-M JUELKE <br />02/05 AP 02/07/05 0195020 ND ASSOCIATION OF <br />WRKERS COMP-J ULRICH <br /> <br />ACCOUNT TOTAL <br /> <br />2.20-16 Benefits I Va, Exp/Workers Camp <br />02105 AP 02/11/05 0195353 WORKFORCE SAFETY & <br />JAIL, WORK RELEASE PRG <br />02/05 AP 02/11/05 0195353 WORKFORCE SAFETY & <br />JAIL, VOLUNTEERS <br /> <br />48,361 <br /> <br />2,400 <br /> <br />YT:J/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br />746.64 <br /> <br />.00 <br /> <br />.cc <br /> <br />o <br /> <br />.00 <br /> <br />.00 <br />608.00- <br /> <br />608.00 <br /> <br />o <br /> <br />.00 <br /> <br />llh.l0 <br />116.10 <br /> <br />116.10 <br /> <br />.00 <br /> <br />o <br /> <br />,00 <br /> <br />,00 <br />218.40- <br /> <br />15.00- <br /> <br />PAGE 28 <br />ACCOUNTIKG PERIOD 02/2005 <br /> <br />~RANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />2,306.72 <br /> <br />2,306.72- <br /> <br />75.00 <br />75.00 <br /> <br />50.00 <br /> <br />75.00 <br /> <br />75.00- <br /> <br />1,268.00 <br />608.00 <br /> <br />1,232.00 <br /> <br />608.00 <br /> <br />608.00- <br /> <br />.00 <br /> <br />2,583.90 <br /> <br />.00 <br /> <br />116.10- <br /> <br />8,221. 9:.. <br />11.09- <br /> <br />40,139.09 <br /> <br />11.09 <br /> <br />11.09 <br /> <br />150.0C <br /> <br />150.00 <br /> <br />311.09 <br /> <br />311.09- <br /> <br />233.40 <br />218.40 <br /> <br />2,166.60 <br /> <br />15.00 <br />