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12/28/2001, 10:05101 <br />~360L <br />~TY GOVERNMENT <br /> <br />General Fund <br />?O ACCTG .... TRANSACTION .... <br />tR PER. CD DATE NUMBER <br /> <br />L-414.61-02 Supplies <br /> 12/01 AP 12/20/01 0159523 <br /> PRESORT 11/20-12/19/01 <br /> <br />ACCOUNT TOTAL <br /> <br />[-415.61-02 Supplies <br /> 12/01 AP 12/20/01 0159523 <br /> PRESORT 11/20-12/19/01 <br /> <br />ACCOUNT TOTAL <br /> <br />[-415.64-02 Books & Subscriptions <br /> 12/01 AP 12/26/01 0159686 <br /> ND CODE 01 RELP VOLS 9A & <br /> <br />ACCOUNT TOTAL <br /> <br />1-416.61-01 Supplies <br /> 12/01 AP 12/27/01 0159637 <br /> IDEAL RED SELF INKING <br /> <br />ACCOUNT TOTAL <br /> <br />1-416.61-02 Supplies <br /> 12/01 AP 12/20/01 0159523 <br /> PRESORT 11/20-12/19/01 <br /> <br />ACCOUNT TOTAL <br /> <br />1-419.20-30 Benefits <br />5272 12/01 AP 12/25/01 0159683 <br /> 2002 LICENSE REIMBURSEMEN <br /> <br />ACCOUNT TOTAL <br /> <br />1-419.33-07 Professional Services <br />5276 12/01 AP 12/27/01 0159748 <br /> ST V KIM TANEM <br />5172 ].2/01 AP 12/25/01 0159642 <br /> LEGAL ADVERTISEMENT <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Postage -Treasurer <br />AMERICAN MAIL HOUSE INC. <br /> <br /> Postage-Register of Deeds <br />AMERICAN MAIL HOUSE INC. <br /> <br />ND Century Code <br />MATTHEW BENDER CO INC <br /> 10B <br /> <br /> General Office Supplies <br />FARGO RUBBER STAMP <br /> STAMP <br /> <br /> Postage-Director of Equal <br />AMERICAN MAIL HOUSE INC. <br /> <br /> License Fees <br />MAHLER, TRENT <br /> <br /> Inquiry Fund <br />SHERIFF, BELTRAMI COUNTY <br /> <br />FORUM <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 28,175 <br /> <br /> 28,175 <br /> 5,300 <br /> <br /> 5,300 <br /> <br /> 150 <br /> <br /> 150 <br /> 70O <br /> <br /> 70O <br /> 3,000 <br /> <br /> 3,000 <br /> 5,300 <br /> <br /> 5,300 <br /> 3,200 <br /> <br /> 3,200 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br /> 250.00- <br /> <br /> 250.00- <br /> <br /> .00 <br /> 39.20- <br /> <br /> 63.51- <br /> 102.71- <br /> <br />ACCOUNTING PER <br /> <br />TRANSACTION <br /> ~OUNT <br /> <br /> 24,405.03 <br /> 596.19 <br /> <br /> 596.19 <br /> <br /> 5,148.39 <br /> 457.35 <br /> <br /> 457.35 <br /> <br /> 421.90 <br /> 78.05 <br /> <br /> 78.05 <br /> <br /> 984.57 <br /> 27.00 <br /> <br /> 27.00 <br /> <br /> 3,411.53 <br /> 696.88 <br /> <br /> 696.88 <br /> <br /> 5,255.00 <br /> 250.00 <br /> <br /> 250.00 <br /> <br /> 1,378.55 <br /> 39.20 <br /> <br /> 63.51 <br /> 102.71 <br /> <br /> <br />