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11/29/2002, 15:07:29 <br /> GM360L <br />NTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PO ACCTG .... TRANSACTION .... <br />BR PER. CD DATE NL~4BER <br /> <br />DESCRIPTION <br /> <br /> PAGE 24 <br />ACCOUNTING PERIOD 11/2002 <br /> <br />0-444.61-02 Supplies / Postage <br /> Human Service Fund <br /> 11/02 AP 11/20/02 0171018 <br /> MAIL PRESORT <br /> <br />AMERICAN MAIL HOUS <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CLrRRENT YTD/CURRENT TRANSACTION CURRENT <br />ESTIM/APPROP ENCUMBRA/NCE AMOUNT BALANCE <br /> <br />0-444.57-02 Education & Seminars / Seminar Registrat <br />:2762 11/02 AP 11/26/02 0171229 MERITCARE HEALTH S <br /> REG FEE PSYCHIATRIC SER <br />~T#: <br /> 11/02 AP 11/25/02 0171085 NATIVE AMERICAN TR <br /> REGISTRATIONS <br />~T#: <br /> <br />ACCOUNT TOTAL <br /> <br />~0-444.10-05 Salaries / Full Time Salaries <br /> 11/02 AP 11/29/02 0171094 DAVIES, THOMAS A <br /> PAYROLL SUMMARY <br /> <br /> 0 <br /> <br />2,100 <br /> <br />ACCOUNT TOTAL <br /> <br />~0-444.37-09 Client Services / Wrap Around Program <br /> 11/02 AP 11/26/02 0171116VITAL RECORDS <br /> CERTIFIED BIRTH CERT <br />iT#: <br /> <br />190,677 <br /> <br />ACCOUNT TOTAL <br /> <br />continued <br /> <br />FUND TOTAL <br /> <br />L County Road & Bridge <br />]1-431.33-01 Professional Services / Engineering <br />12689 11/02 AP 11/25/02 0171142 BRAUN INTERTEC C0R <br /> PROFESSIONAL SERVICE <br />IT#: <br /> <br />30,000 <br /> <br />ACCOUNT TOTAL <br /> <br />190,000 <br /> <br />91-431.33-09 Professional Services / Consulting <br /> ¢2808 11/02 AP 11/27/02 0171314 QUANBECK, JOEL <br /> PROFESSIONAL SERVICE <br /> <br /> .00 <br /> <br /> .00 <br />140.00- <br /> <br />140 00- <br /> 00 <br /> <br />2,732.37 <br /> <br />2,732.37 2,732.37- <br /> <br /> 834.00 1,266.00 <br /> 140.00 <br /> <br /> 100.00 <br /> <br /> 240.00 100.00- <br /> <br />157,625.41 33,051.59 <br />440.19 <br /> <br />00 440.19 440.19- <br /> <br />00 19,666.11 10,333.89 <br /> 10.00 <br /> <br /> 0 <br />28,520 <br /> <br />0 .00 10.00 10.00- <br />0 3,053.48- 6,336.04 32,838.53- <br /> <br />3,225.00 121,639.34 65,135.66 <br />15,662.00- 15,662.00 <br /> <br />15,662.00- <br /> <br /> .00 <br /> 1,040.00- <br /> <br />15,662.00 .00 <br /> <br />24,686.78 3,833.22 <br />1,040.00 <br /> <br /> <br />