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07/31/2002, 11:17=26 ACCOUNT ACTIVITY LISTING PAGE 10 <br />H360L ACCOUNTING PERIOD 07/2002 <br /> <br />General Fund <br />0 ACCTG .... TRANSACTION .... <br />E PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURR~NT YTD/CURR~NT TP~%NSACTION CURRENT <br /> <br /> lt744 .00 lt681.85 62.15 <br /> 150.00 <br /> <br /> 1,744 .00 150.00 1~594.00 <br /> <br /> 3f800 .00 3,136.00 664.00 <br /> 60.00- 60.00 <br /> <br /> 3,800 60.00- 60.00 3,800.00 <br /> 10,000 .00 4,584.38 5,415.62 <br /> <br /> 25.00 <br /> 26.00 <br /> 38.00- 38.00 <br /> 15.00- 15.00 <br /> 14.00- 14.00 <br /> 25.00- 25.00 <br /> 45.00- 45.00 <br /> 27.00- 27.00 <br /> 15.00- 15.00 <br /> <br /> 10,000 179.00- 240.00 9,939.00 <br /> <br /> 750 .00 387.00 363.00 <br /> 8,00 <br /> <br /> 750 ,00 8.00 742.00 <br /> <br /> 13,000 .00 6,708.50 6,291.50 <br /> 165.00- 165.00 <br /> <br /> 165.00- 165.00 <br /> <br />-419.20-15 Benefits <br /> 07/02 AP 07/25/02 0166701 <br /> WORKERS COMP-L JACORSON <br /> <br /> Workers Compensation <br />ND ASSOCIATION OF COUNTIES <br /> <br />-419.43-01 Maintenance Agreements Copier <br />128 07/02 AP 07/26/02 0166913 OFFICE SYSTEMS, INC <br /> STAPLES FOR COPIER <br /> <br />-419.51-01 Other Purchased services <br /> 07/02 AP 07/30/02 0167008 <br /> GA~RISHEE SUMMONS <br /> 07/02 AP 07/29/02 0166959 <br /> GARNISHEE-C QUENZER VS <br /> <br /> Sheriff's Fees <br />RIENDEAU, AS PERSONAL REPRESE <br /> <br />ST LOUIS CO SHERIFF'S DEFT <br /> DAVID LEE QUENZER <br />SHERIFF, MLrLTNOMAH CO <br /> <br />SHERIFF, TRAILL COUNTY <br />SHERIFF, STUTSMAN COUNTY <br />SHERIFF, TRAIL& COUNTY <br />SHERIFF, SARGENT COUNTY <br />SHERIFF, DAKOTA COUNTY <br />SHERIFFt CLAY COUNTY <br />SHERIFF, RANSOM COUNTY <br /> <br />-419.51-02 Other Purchased services Clerk's Fees <br /> 07/02 AP 07/29/02 0166934 RECOGNITION OF PARENTAGE & <br /> RECOGNITION OF PARENTAGE <br /> <br />ACCOUNT TOT~,L <br /> <br />-419.51-04 Other Purchased Services Genetic Testing <br />112 07/02 AP 07/26/02 0166868 LIFECODES INC <br /> BT FOR KRON AND QUAST <br />113 07/02 AP 07/26/02 0166868 LIFECODES INC <br /> <br /> <br />