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<br />'/17/2005, 16:36:37 <br />U60L <br />, GOVERNMENT <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />~nera1 Fund <br />1:1.54-01 Publishing / Legals <br />02/05 AP 02/17/05 0195366 <br />CO STORM WATER POLLUTION <br />02/05 AP 02/17/05 0195366 <br />PLAT APPR-CIRCLE C ACRES <br />02/05 AP 02/17/05 019S366 <br />COMMISSION MINUTES 02/18 <br />02/05 AP 02/03/05 0194978 <br />COMMISSION MINUTES <br />02/05 AP 02/03/05 0194978 <br />AGENDA-JAN 3 <br />02/05 AP 02/03/05 0194978 <br />AGENDA-JAN 18 <br />02/05 AP 02/03/05 0194978 <br />HUNTING SUB COMMITEE MTG <br /> <br />ACCOUNT TOTAL <br /> <br />11.57-01 Education & Seminars <br />02/05 AP 02/07/05 0195013 <br />AIRFARE-$ WAGNER <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOuNT ACTIVITY LISTING <br /> <br />DESCRIP7ION <br /> <br />YTO/CURRENT <br />ESTIM/APPROP <br /> <br />15,000 <br /> <br />FORUM <br />PREVENTION PROGRAM AD <br />FORUM <br />SE 1/4 SEC 19 PLEASANT TW <br />FORUM <br /> <br />FORUIVj <br /> <br />FORUM <br /> <br />FORUM <br /> <br />FORUM <br /> <br />/ Education Travei& <br />AMERICAN EXPRESS <br /> <br />-11.59-01 Organization Memberships / E CENT COMM/O <br />02/05 AP 02/01/05 0194922 EAST CENTRAL CO CO <br />2005 ANNUAL MEMBERSHIP <br /> <br />ACCOUNT TOTAL <br /> <br />11.33-06 Professional Services <br />02/05 AP 02/07/05 0195090 <br />CUST INV-D FERGUSON VS <br />02/05 AP 02/03/05 0194954 <br />CUST INV-C GIETZEN VS J <br />02/05 AP 02/03/05 0194954 <br />CUST INV-M SORENSON VS <br /> <br />ACCOUNT TOTAL <br /> <br />11.33-07 Professional Services <br />02/05 AP 02/03/05 0194982 <br />TAYLOR PETERMANN <br /> <br />ACCOUNT TOTAL <br /> <br />/ Guardian Ad Lite <br />HAUGE, RACHEL <br />,J HANSEN <br />DURKEE/CHUCK <br />BAY <br />DURKEE/CHUCK <br />J SORENSON <br /> <br />/ Public Defender <br />SCHERR, JODIE KOCH <br /> <br />o <br /> <br />5,000 <br /> <br />o <br /> <br />160 <br /> <br />30,000 <br /> <br />45,000 <br /> <br />o <br /> <br />YTD/CURRENT <br />ENCUMBRAKCE <br /> <br />.00 <br /> <br />.00 <br /> <br />.JO <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />PAGE 1 <br />ACCOUNTING P~RIOD 02/2005 <br /> <br />TRANSACTIO:\" <br />AMOiJ:\T <br /> <br />CURRENT <br />BALANCE <br /> <br />1,123 .93 <br />10 .65 <br />16 .33 <br />304 .59 <br />230. 04 <br />204 ." <br />204 .48 <br />~53 .36 <br /> <br />13,876.07 <br /> <br />l,l23.93 <br /> <br />1,123.93- <br /> <br />848.90 <br />363.90 <br /> <br />4,151.1C <br /> <br />363.90 <br /> <br />363.90- <br /> <br />460.00 <br />100.00 <br /> <br />300.00- <br /> <br />100.00 <br /> <br />100.00- <br /> <br />4,887.06 <br />2,752.06 <br /> <br />25,112.94 <br /> <br />255.00 <br /> <br />520.00 <br /> <br />3,527.06 <br /> <br />3,527.06- <br /> <br />2,184.31 <br />299.20 <br /> <br />12,815.69 <br /> <br />299.20 <br /> <br />299.20- <br />