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08/16/2002, 8:36:56 ACCOUNT ACTIVITY LISTING PAGE 10 <br />~M360L ACCOUNTING PERIOD 08/2002 <br />1TY GOVERNMENT <br /> <br />General Fund <br />~o ACCTG .... TRANSACTION .... YTD/CURRENT YTD/C UP/~ENT TRANSACTION CURRENT <br /> <br />400 .00 34.45 365.55 <br /> <br />.-419.10-25 Salaries <br />1511 08/02 AP 08/07/02 0167507 <br /> JEROME J NELSON <br />~511 08/02 AP 07/31/02 0167507 <br /> JEROME J NELSON <br /> <br /> Temp/Emplo~ment Agency <br />PMEFEMENCE PERSONNEL <br /> <br />3,000 .00 2,097.42 902.58 <br /> 546.00- 546.00 <br /> <br />502.69- 502.69 <br /> <br />ACCOUNT TOTAL 3~000 lt048.69- 1,048.69 3t000.00 <br /> <br />-419.33-05 Professional Services <br />~509 08/02 AP 08/12/02 0167344 <br /> <br /> Transcripts 3,000 .00 639.96 2,360.04 <br />CATS 53.30- 53.30 <br /> <br />UTTER~ JOAN 114.75- 114.75 <br />METTHYS, VICKY 36.00- 36.00 <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 204.05- 204.05 3,000.00 <br /> <br />-419.33-06 Professional Services <br />516 08/02 AP 07/29/02 0167553 <br /> <br /> Psych/Med Eval & Testing <br />STUTSMAN COUNTY AUDITOR <br /> <br />4,000 .00 105.00 3,895.00 <br /> 54.00- 54.00 <br /> <br />ACCOUNT TOTAL <br /> <br />4,000 54.00- 54.00 4,000.00 <br /> <br />-419.33-07 Professional Services <br />330 08/02 AP 08/06/02 0167122 <br /> <br /> Inquiry Fund <br />US DISTRICT CLERK OF COURT <br /> <br />3,200 .00 733.56 2,466.44 <br /> 18.00- 18.00 <br /> <br />ACCOUNT TOTAL <br /> <br />3,200 18.00- 18.00 3,200.00 <br /> <br />-419.51-06 Other Purchased Services off-Site Storage <br />527 08/02 AP 07/31/02 0167516 ~CORD KEEPERS <br /> AUGUST STORAGE <br /> <br />2tO00 .00 1,239.14 760.86 <br /> 82.06- 82.06 <br /> <br />ACCOUNT TOTAL <br /> <br />2,000 82.06- 82.06 2,000.00 <br /> <br />-419.57-01 Education & Seminars <br />585 08/02 AP 07/14/02 0000000 <br /> <br /> Education Travel&Per Diem <br />EXPRESSWAY INN <br /> <br />3,000 .00 593.00 2,407.00 <br /> 539.00- 539.00 <br /> <br />3,000 539.00- 539.00 3,000.00 <br /> <br /> <br />