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1/28/2001, 10:05101 <br />~60L <br />~ GOVERNMENT <br /> <br /> ~neral Fund <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />ACCOUNTING PERIO] <br /> <br />[19.58-01 Administrative Travel <br />~1 12/01 AP 12/25/01 0159719 <br /> BISMARCK TRIP <br />31 12/01 AP 12/25/01 0159765 <br /> BISMARCK TRIP MEALS <br /> <br />ACCOUNT TOTAL <br /> <br /> Travel Costs & Per Diem <br />OLSON-WR~,Y, BRENDA <br /> <br />TIBIATOWSKI, DEBBIE <br /> <br />119.61-01 Supplies <br />13 12/01 AP 12/25/01 0159642 <br /> 1 YR RENEWAL SUBSCRIPTION <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies <br />FORUM <br /> <br />~19.33-04 Professional Services <br /> 12/01 AP 12/27/01 0159582 <br /> DEC SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br /> Coroner Contract <br />BAIRD MD, JOHN R <br /> <br />419.51-01 Other Purchased Services <br /> 12/01 AP 12/27/01 0159754 <br /> SERVICE-K IMMEL VS D WIDM <br /> 12/01 AP 12/27/01 0159750 <br /> SERVICE-N BUCHHOLZ VS <br />12/01 AP 12/27/01 0159749 <br />SERVICE-K WARREN VS MATTH <br />21 12/01 AP 12/26/01 0159752 <br /> FEES FOR D HANENBERG <br />24 12/01 AP 12/26/01 0159751 <br /> FEES FOR D MORTENSON <br />25 12/01 AP 12/26/01 0159755 <br /> FEES FOR R DOMIER <br />88 12/01 AP 12/26/01 0159580 <br /> FEES FOR D WHITE <br />54 12/01 AP 12/21/01 0159753 <br /> FEES FOR J ANDERSON <br />55 12/01 AP 12/21/01 0159580 <br /> FEES FOR T MOANG <br />56 12/01 AP 12/21/01 0159694 <br />FEES FOR S SUDEITH <br /> <br />Sheriff's Fees <br />SHERIFF, ST LOUIS COUNTY <br /> E <br />SHERIFF, OLSTED COUNTY <br /> MARK BERTSCHINGER <br />SHERIFF, NELSON COUNTY <br /> W MEHL <br />SHERIFF, RANSOM COUNTY <br /> <br />SHERIFF, OTTER TAIL CO <br /> <br />SHERIFF, TRAILL COUNTY <br /> <br />APS INTERNATIONAL <br /> <br />SHERIFF, RICHLAND COUNTY <br /> <br />APS INTERNATIONAL <br /> <br />METRO LEGAL SERVICES, INC <br /> <br />ACCOUNT TOTAL <br /> <br />419.51-02 Other Purchased Services Clerk's Pees <br /> 12/01 AP 12/27/01 0159728 pONDERA CO COURTHOUSE <br /> CERTIFIED COPY-D MORALES VS HUGH KINCAID <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION <br />ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> 2,500 .00 1,035.00 <br /> 144.00- 144.00 <br /> <br /> 20.00- 20.00 <br /> 2,500 164.00- 164.00 <br /> <br /> 400 .00 584.92 <br /> 108.30- 108.30 <br /> <br /> 400 108.30- 108.30 <br /> <br /> 75,000 .00 80,507.55 <br /> 4,166.67 <br /> <br /> 75,000 .00 4,166.67 7 <br /> <br /> 6,500 .00 5,783.54 <br /> 25.00 <br /> <br /> 25.00 <br /> 19.00 <br /> <br /> 25.00- 25.00 <br /> 26.80- 26.80 <br /> 87.00- 87.00 <br /> <br /> 15.00- 15.00 <br /> 35.00- 35.00 <br /> <br /> 6,500 219.90- 288.90 <br /> <br /> 1,500 .00 568.75 <br /> 4.00 <br /> <br /> 1,500 .00 4.00 <br /> <br /> <br />