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11/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING <br />GM360L PAGE 43 <br />~T¥ GOVERNMENT ACCOUNTING PERIOD 11/2002 <br /> <br />~© ACCTG .... TRANSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />3R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE A34OUNT BALANCE <br /> <br />3 419.51 01 Other Purchased Services / Sheriff's Fees continued <br />General Fund <br /> <br />1547 11/02 AP 11/13/02 0170457 <br /> FEES FOR C NELSON <br />!549 11/02 AP 11/13/02 0170262 <br />ID CARDS <br />!552 11/02 AP 11/13/02 0170459 <br /> FEES FOR S JOHNSON <br />!290 11/02 Ap11/04/02 0170457 <br />FEEES FOR A MILLER <br />!291 11/02 AP11/04/02 0170456 <br /> FEES FOR E PETERSON <br />!292 11/02 AP 11/04/02 0170455 <br /> FEES FOR J SCHULTZ <br /> 11/02 AP 11/04/02 0170012 <br /> SHERIFF SERVICE-J OTERO <br /> 11/02 AP 11/04/02 0170011 <br /> SHERIFF SERVICE ERLAND E <br /> <br />SHERIFF, RICHLAND 29.20 <br />CASS CO SHERIFF'S 8.00 <br /> <br />SHERIFF, WILKIN CO 13.00 <br />SHERIFF, RICHLAND 15.00 <br />SHERIFF, PEMBINA C 23.64- <br />SHERIFF, GRAND FOR 16.50 <br /> <br />SHERIFF, YUMA COCtN <br /> SR <br />SHERIFF, BOTTINEAU <br /> PETERSON& BEVERLY PETERSO <br /> <br />ACCOUNT TOTAL <br /> <br />29.20 <br /> <br /> 8.00 <br /> <br />13.00 <br /> <br />15.00 <br /> <br />23.64 <br /> <br />16.50 <br /> <br />40.00 <br /> <br />26.50 <br /> <br />0 120.34- 186.84 66.50- <br /> <br />;419.51 04 Other Purchased Services / Genetic Testi <br />:556 11/02 AP 11/13/02 0170372 LIFECODES INC <br /> <br />BT FOR MAACK AND LA~t~RRE <br />557 11/02 AP 11/13/02 0170372 <br /> BT FOR BROOKS AND AMBUENL <br />560 11/02 AP 11/13/02 0170376 <br />BT FOR MARTINSON & HAMANN <br />561 11/02 AP 11/13/02 0170376 <br />BT FOR SPENSER AND VEp~ <br />562 11/02 AP 11/13/02 0170376 <br /> BT FOR PIHL AND DAWSON <br />563 11/02 AP 11/13/02 0170376 <br />BT FOR PORTER <br />564 11/02 Ap 11/13/02 0170376 <br />BT FOR JENKINS <br />565 11/02 AP 11/1]/02 0170376 <br /> BT FOR FLATT AND WALICH <br />566 11/02 AP 11/13/02 0170376 <br />BT FOR L SEMRUD <br />567 11/02 AP 11/13/02 0170376 <br /> BT FOR TEEGARDEN <br />568 11/02 AP 11/13/02 0170376 <br />BT FOR WHEELER <br />569 11/02 AP 11/13/02 0170376 <br />BT FOR SWAIN <br /> <br />LIFECODES INC <br /> <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br /> <br />13,000 <br /> <br /> .00 <br />165.00 <br /> <br />165.00 <br /> <br />135.00 <br /> <br />135,00- <br /> <br />135.00- <br /> <br /> 50.00 <br /> <br /> 90.00- <br /> <br />135.00 <br /> <br /> 45.00 <br /> <br /> 90.00 <br /> <br />100.00 <br /> <br /> 50,00 <br /> <br />165.00 <br />165.00 <br />135.00 <br />135.00 <br />135.00 <br />50.00 <br />90.00 <br />135.00 <br />45.00 <br />90.00 <br />lO0.00 <br />50.00 <br /> <br />1,115.50 <br /> <br />ACCOUNT TOTAL <br /> <br />1,295.00 <br /> <br />.00 <br /> <br /> <br />