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f29/2002, 15:07:29 ACCOUNT ACTIVITY LISTING PAGE 12 <br />~60L ACCOUNTING PERIOD 11/2002 <br />GOVERNMENT <br /> <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUNBRAlqCE AMOUNT BALANCE <br /> <br />[9.51-01 Other Purchased Services / Sheriff's Fees <br />leral Fund <br />FEES FOR K ROSEMORE <br /> <br /> 11/02 AP 11/22/02 0171330 <br />FEES FOR C BRECK~EIMER <br /> <br />SHERIFF, RICHLAND <br /> <br />7 11/02 AP 11/22/02 0171331 <br />FEES FOR J JOHNSON <br /> <br />SHERIFF, WADENA CO <br /> <br /> 11/02 AP 11/22/02 0171129 <br />FEES FOR R CARRILLO <br /> <br />APS INTERNATIONAL <br /> <br />continued <br /> <br />10.00- 10.00 <br />47.50- 47.50 <br />33.00- 33.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0 192.50- 192.50 .00 <br /> <br />19.51-02 Other Purchased Services / Clerk's Fees <br /> 11/02 AP 11/25/02 0171084MINNESOTA DEPT OF <br /> REQUEST FOR CERTIFIED <br /> <br />75O <br /> <br />.00 557.75 <br /> 8.00 <br /> <br />192 .25 <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 8.00 8.00- <br /> <br />19.51-04 Other Purchased Services / Genetic Testi <br />3 11/02 AP 11/22/02 0171219 LIFECODES INC <br />BT FORSCHULTZ, ATKINSON <br /> <br />4 11/02 AP 11/22/02 0171219 LIFECODES INC <br />BT FORBISHOP, THOMPSON <br /> <br />13,000 <br /> <br /> .00 12,104.50 <br />55.00- 55.00 <br /> <br />165.00- 165.00 <br /> <br />895.50 <br /> <br />ACCOUNT TOTAL <br /> <br />0 220.00- 220.00 .00 <br /> <br />:19.57-02 Education & Seminars / Seminar Registrar <br /> 11/02 AP 11/25/02 0171083 KRM INFORMATION SE <br /> AUDIOCASSETTE FEES <br /> <br />3,000 <br /> <br />.00 1,739.50 <br /> 295.00 <br /> <br />1,260.50 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 295.00 <br /> <br />295.00- <br /> <br />~19.61-01 Supplies / General Office Supplies <br /> 11/02 AP 11/22/02 0171302OFFICE INTERIORS I <br /> CALENDAR REFILLS <br /> <br />;9 11/02 AP 11/22/02 0171302 <br /> WINDOW ENVELOPES <br /> <br />OFFICE INTERIORS I <br /> <br />9,500 <br /> <br />.00 6,615.20 <br />4.95- 4.95 <br /> <br />182.23- 182.23 <br /> <br />2,884.80 <br /> <br /> <br />