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) 09/13/2002, 8:57:38 ACCOUNT ACTIVITY LISTING <br />GM360L ACCOUNTING PE~ <br />)NTY GOVER~ENT <br /> <br />[ General Fund <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~BR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> )6-419.51-01 Other Purchased Services Sheriff's Fees <br /> ~1218 09/02 AP 09/11/02 0168443 SHERIFF, SARGENT COUNTY 15.00- 15.00 <br /> FEES FOR D PERRY <br /> ~1219 09/02 AP 09/11/02 0~68443 SHERIFF, SARGENT COUNTY 16.00- 16.00 <br /> FEES FOR D COLEGROVE <br /> <br />ACCOUNT TOTAL 10,000 113.48- 275.48 <br /> <br />)6-419.51-02 Other Purchased Services Clerk.s Fees <br />~1215 09/02 AP 09/11/02 0168271 CLAY CO COURT ADMINISTRATOR <br /> FEES FOR R ANDERSON <br /> <br />750 .00 499.75 <br /> 20.00- 20.00 <br /> <br />ACCOUNT TOTAL 750 20.00- 20.00 <br /> <br />16-419.51-04 Other Purchased Services Genetic Testing 13,000 .00 8,869.50 <br /> ,1205 09/02 AP 09/11/02 016836I LONG BEACH GENETIC TESTING 45.00- 45.00 <br /> BT FOR J HILL <br /> ~1206 09/02 AP 09/11/02 0168361 LONG BEACH GENETIC TESTING 45.00- 45.00 <br /> ET FOR W WICKUM <br /> ~1207 09/02 AP 09/11/02 0168361 LONG BEACH GENETIC TESTING 135.00- 135.00 <br /> BT FOR WILSON AD BERG <br /> ,1213 09/02 AP 09/11/02 0168355 LIPECODES INC 165.00- 165.00 <br /> ET FOR FEDDON-BOGARDUS <br /> :1214 09/02 AP 09/11/02 0168355 LIFECODES INC 165.00- 165.00 <br /> BT FOR KLEIN,THOMAS <br /> ~1224 09/02 AP 09/11/02 0168355 LIFECODES INC 165.00- 165.00 <br /> BT FOR FIKE AND ALSHIRAIE <br /> :1225 09/02 AP 09/11/02 0168355 LIFECODES INC 165.00- 165.00 <br /> BT FOR GERANY AND BIEL <br /> 1226 09/02 AP 09/11/02 0~68355 LIFECODES INC 165.00- 165.00 <br /> BT FOR FLORES AND KATH <br /> <br /> ACCOUNT TOTAL 13,000 1,050.00- 1,050.00 <br /> <br />,6-419.51-05 Other Purchased Services Credit Bureau <br />1208 09/02 AP 09/11/02 0168235 ADVANTAGE CREDIT BUREAU <br /> CREDIT BUREAU SERVICES <br /> <br />2,400 .00 1,256.50 <br /> 131.45- 131.45 <br /> <br />ACCOUNT TOTAL 2,400 131.45- 131.45 <br /> <br />'6-419.58-01 Administrative Travel <br /> 09/02 AP 09/12/02 0168500 <br />STRATEGIC PLANNING MEETIN <br />1216 09/02 AP 09/11/02 0~68240 <br /> ROOM FOR K ZEIGELMAN <br /> 09/02 AP 09/06/02 0168123 <br /> REIMB MILEAGE-BISMARCK <br /> <br />Travel Costs & Per Diem 3,000 .00 <br />ZIEGELMANN, KATHLEEN <br />G-BOTTINEAU <br />AMERICINN 45.00- <br /> <br />ZIEGELMANN, KATNLEEN <br /> <br />2,111.30 <br /> 246.00 <br /> <br /> 45.00 <br /> <br />124.00 <br /> <br />ACCOUNT TOTAL 3,000 45.00- 415.00 <br /> <br /> <br />