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04/30/2002, 10:33:3S <br />M360L <br />TY GOVERNMENT <br /> <br />General Fund <br />~O ACCTG .... TRANSACTION .... <br />,R PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROF <br /> <br /> 10,000 <br /> <br /> 10,000 <br /> <br /> 750 <br /> <br /> 750 <br /> 13,000 <br /> <br />-419.51-01 Other Purchased Services <br />994 04/02 AP 04/23/02 0163560 <br /> FEES FOR R CARY <br />997 04/02 AP 04/23/02 0163562 <br /> FEES FOR K MARTXELL <br />999 04/02 AP 04/23/02 0163563 <br /> FEES FOR K EDWARDS <br />~000 04/02 AP 04/23/02 0163556 <br /> FEES FOR E DRAKE <br />1003 04/02 AP 04/23/02 0163560 <br /> FEES FOR R CARY <br />1005 04/02 AP 04/23/02 0163558 <br /> FEES FOR B GRIGGS <br />1006 04/02 AP 04/23/02 0163561 <br /> FEES FOR T BAUER <br />~007 04/02 AP 04/23/02 0163559 <br /> FEES FOR D WIETZEMA <br />~009 04/02 AP 04/23/02 0163564 <br /> FEES FOR T MATEJKA <br /> ~010 04/02 AP 04/23/02 0163557 <br /> FEES FOR R SHORT <br /> ~012 04/02 AP 04/23/02 0163559 <br /> FEES FOR A HASSE <br /> ~013 04/02 AP 04/23/02 0163562 <br /> FEES FOR A SUCHAN <br /> 04/02 AP 04/22/02 0163280 <br /> DM 97-474 FRY VS FRY <br /> 04/02 AP 04/22/02 0163276 <br /> R BARENDT VS C MADISON <br /> 04/02 AP 04/22/02 0163277 <br /> GARNISHEE SUMMONS & NOTIC <br /> 04/02 AP 04/22/02 0163279 <br /> TONY SPENCER <br /> <br /> Sheriff's Fees <br />SHERIFF, SARGENT COUNTY <br /> <br />SHERIFF TRAILL COUNTY <br />SHERIFF WARD COUNTY <br />SHERIFF BARNES CO <br />SHERIFF SARGENT COUNTY <br />SHERIFF RANSOM COUNTY <br />SHERIFF STUTSMAN COUNTY <br />SHERIFF RICHLAND COUNTY <br />SHERIFF WILKIN COUNTY <br />SHERIFF FOSTER COUNTY <br />SHERIFF RICHLAND COUNTY <br />SHERIFF TRAILL COUNTY <br />TWELFTH JUDICIAL DISTRICT <br /> <br />APS INTERNATIONAL <br /> <br />BRONSON, CYNTHIA <br /> E BARBARA OLSON VS W OLSO <br />SHERIFF, DUNN COUNTY <br /> <br />ACCOUNT TOTAL <br /> <br />5-419.51-02 Other Purchased Services Clerk's Fees <br />3004 04/02 AP 04/23/02 0163379 CLAY CO COURT ADMINISTRATOR <br /> FEES FOR J CUSEY <br /> <br />ACCOUNT TOTAL <br /> <br />5-419.51-04 Other Purchased Servlces Genetic Testing <br /> 7995 04/02 AP 04/23/02 0163524 ORCHID GENE SCREEN <br /> BT FOR INGVALSON <br /> 7996 04/02 AP 04/23/02 0163524 ORCHID GENE SCREEN <br /> BT FOR LARSON-JOHNSON <br /> 8001 04/02 AP 04/23/02 0163524 ORCHID GENE SCREEN <br /> BT FOR KEEPERS-BOLCREAN <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 16.00- <br /> <br /> 38.00- <br /> 26.20- <br /> 15.00- <br /> 20.00- <br /> 35.20- <br /> 15.00- <br /> <br /> 36.80- <br /> 28.90- <br /> 15.00- <br /> 26.00- <br /> <br /> 282.10- <br /> .00 <br /> <br /> 10.00- <br /> <br /> .00 <br /> 165.00- <br /> <br /> 165.00- <br /> 165.00- <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 2,615.71 <br /> 16.00 <br /> <br /> 38.00 <br /> 26.20 <br /> 15.00 <br /> 20.00 <br /> 35.20 <br /> 15.00 <br /> 10.00 <br /> 36.80 <br /> 28.90 <br /> 15.00 <br /> 26.00 <br /> 3.02 <br /> 87.00 <br /> 10.00 <br /> <br /> 483.12 <br /> 219.00 <br /> <br /> 4,908.90 <br /> 165.00 <br /> <br /> 165.00 <br /> 165.00 <br /> <br /> <br />