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/18/2002, 15:05:09 <br />[360L <br /> GOVERNMENT <br /> <br /> ACCTG TRANSACTION- <br /> PER. CD DATE NUMBER <br /> <br /> ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />DESCRIPTION ESTIM/APPROP <br /> <br />19,51 01 Other Purchased Services / Sheriff's Fees <br /> <br />!neral Fund <br />6 10/02 AP 10/15/02 0169507 <br />FEES FOR ~ OMAR <br />2 10/02 AP 10/15/02 0169505 <br />FEES FOR R LEE <br />5 10/02 AP 10/15/02 0169506 <br />FEES FOR L MOEN <br />7 10/02 AP 10/15/02 0169462 <br /> ACKNOWLEGEMENT FORMS <br />:8 10/02 AP 10/15/02 0169507 <br />FEES FOR S MILLER <br />10/02 AP 10/14/02 0169234 <br />GARNISHEE SUMMONS & NOTIC <br />6 10/02 AP 10/04/02 0169508 <br />FEES FOR J SHUOLTZ <br />i1 10/02 AP 10/04/02 0169504 <br />FEES FOR L PJ~4BOUGH <br /> <br />SHERIFF, RICHLAND <br />SHERIFF, GRAND FOR <br />SHERIFF, MERCER CO <br /> <br />OFFICE INTERIORS I <br />SHERIFF, RICHLAND <br /> <br />BEVERLY PETERSON, <br /> E TO DEFENDENT <br />SHERIFF, TRAILL CO <br /> <br />SHERIFF, BURLEIGH <br /> <br />ACCOUNT TOTAL <br /> <br />19.51 02 Other Purchased Services / Clerk's Fees <br /> '7 10/02 AP 10/15/02 0169323 CLAY CO COURT ADMI <br /> FEES FOR C CARLISLE <br /> ~0 10/02 AP 10/04/02 0169166 CLAY CO COURT ADMI <br /> FEES FOR K SWANSO <br /> <br />75O <br /> <br />ACCOUNT TOTAL 0 <br /> <br />19.51 05 Other Purchased Services / Credit Bureau 2,400 <br /> '8 10/02 AP 10/15/02 0169274 ADVANTAGE CREDIT B <br /> CREDIT BUREAU SERVICES <br /> <br /> 0 <br /> <br />ACCOUNT TOTAL <br /> <br />19.57 02 Education & Seminar~ / Seminar Registrar 3,000 <br /> 10/02 AP 10/17/02 0169595 SBAND <br /> LUNCHEON REGISTRATIONS <br /> 10/02 AP 10/17/02 0169595 SBAND <br /> LUNCHEON REGISTPJ{TIONS <br /> 10/02 AP 10/17/02 0000000 SBAND <br /> LUNCHEON-REGISTRATIONS <br /> 10/02 AP 10/17/02 0000000 SBAND <br /> CORRECTION WRONG VENDOR <br /> 10/02 AP 10/17/02 0169600 CASS CO BAR ASSOC <br /> LUNCHEON REGISTRATIONS <br /> 10/02 AP 10/01/02 0169991 SBAND <br /> REGISTRATIONS A BOENING, P ORS~AND <br /> <br /> PAGE 14 <br />ACCOUNTING PERIOD 10/2002 <br /> <br />continued <br /> <br /> 15.00 15.00 <br /> 16.50 16.50 <br /> 20.00 20.00 <br /> 46.00 46.00 <br /> <br /> 14.00 14.00 <br /> <br /> 195.50 205.50 10.00- <br /> .00 544.75 205.25 <br /> 5.00 5.00 <br /> 15.00- 15.00 .00 <br /> <br /> .00 1,389.50 1,010.50 <br /> 133.00- 133.00 <br /> <br /> 133.0O 133.00 .00 <br /> <br /> .00 1,429.00 1,571.00 <br /> 23.25 <br /> <br /> 23.25 <br /> <br /> 15.50 <br /> 15.50 <br /> 200.00 <br /> <br />YTD/CURRENT TP~SACTION CURRENT <br />ENCUMBRILNCE A~4OUNT BALANCE <br /> <br /> <br />