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~13/2002, 15:59:58 <br />GOVERNMENT <br /> <br /> ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />DESCRIPTION ESTIM/APPROP <br /> <br />]eral Fund <br />ll.54 01 Publishing / Legals <br />11/02 AP 11/12/02 0170320 <br />AGENDAS, CASS JAIL TOUR <br />11/02 AP 11/12/02 0170320 <br />AGENDAS <br />11/02 AP 11/12/02 0170320 <br />AGENDAS <br /> 11/02 AP 11/12/02 0170320 <br />ABSENT VOTERS ADS,PRECINC <br />11/02 AP 11/06/02 0170321 <br />OCT 7 COMMISSION MINUTES <br /> <br />ACCOUNT TOTAL <br /> <br />FORUM <br />FORUM <br />FORUM <br /> <br />FORUM <br /> T MApS,RURAL & CITY <br />FORDM <br /> <br /> PAGE 1 <br /> ACCOUNTING PERIOD 11/2002 <br /> <br />YTD/CURRENT TR3~NSACTION CURRENT <br /> <br />11.~ 06 Professional Services / Guardian Ad Lite <br /> ll/Q2 AP I1/07/02 0170333 GUARDI~N AD LITEM/ <br /> CUSTODY INVEETIGATION- <br /> <br />ACCOUNT TOTAL <br /> <br />11.33 07 Professional Services / Public Defender <br /> 11/02 AP 11/12/02 0170306 FARGO PSYCHIATRIC <br /> KIMBERLY PRESTON <br /> <br />ACCOUNT TOTAL <br /> <br />11.52 02 Insurance / Liability Insurance <br /> 11/02 AP 11/12/02 0170287 DAWSON INSURANCE <br /> INLAND MARINE RENEWAL,BOI <br /> <br />ACCOUNT TOTAL <br /> <br />25.34 10 Purchased Technical Serv / Security <br /> 11/02 AP 11/12/02 0170327 GENERAL SECURITY S <br /> SECURITY OFFICERS <br /> 11/02 AP 11/12/02 0170327 GENEP~L SECURITY S <br /> SECURITY OFFICERS <br /> <br />ACCOUNT TOTAL <br /> <br />41.51-12 Cost Allocations / Public Mealth/Rural A <br /> 11/02 AP 11/12/02 0170302 FARGO CASS PUBLIC <br /> OCTOBER SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />