Laserfiche WebLink
PAGE 8 <br /> <br />1/2003, 10:48:00 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 01/2003 <br />DL <br />DVERNMENT ................................ <br />....... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />ACCTG .... TRANSACTION .... ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ...................... <br /> <br />ral Fund <br />.33-04 Professional Services / Coroner Contract <br />01/03 AP 01/24/03 0173173 IVERS LANDBLOM FUN <br />iITCHELL GAST <br />01/03 AP 01/24/03 0173173 <br />[EVIN MCGAUGHEY <br />01/03 AP 01/24/03 0173133 <br />[AROLD J HEIMARK <br />01/03 AP 01/24/03 0173091 <br />[AN SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />IVERS LANDBLOM FUN <br /> <br />DOBMIER FUNERAL HO <br /> <br />BAIRD MD, JOHN R <br /> <br />).10-25 Salaries / Temp/Employment Agency <br />01/03 AP 01/22/03 0173079 ACCOUNTEMPS <br />~EEK END 1-3-03 PARKER <br /> <br />ACCOUNT TOTAL <br /> <br />9.51-01 Other Purchased Services / Sheriff's Fee <br />01/03 AP 01/28/03 0173087 APS INTEHNATIONAL <br />FEES FOR R DILLON <br />01/03 AP 01/28/03 0173249 <br />FEES FOR A DILLON <br />01/03 AP 01/28/03 0173254 <br /> <br />FEES FOR T KRANIG <br />~ 01/03 AP 01/28/03 0173253 <br />FEES FOR T LOFTON <br /> 01/03 AP 01/27/03 0173034 <br />SERVICE-MATTHEW RIOPELLE <br /> 01/03 AP 01/27/03 0173251 <br />SERVICE-JAMES p KARSTEN <br />5 01/03 AP 01/22/03 0173256 <br />FEES FOR A HANSON <br />5 01/03 AP 01/22/03 0173250 <br />FEES FOR F HYSENI <br />7 01/03 AP 01/22/03 0173252 <br /> FEES FOR W HEHN <br />8 01/03 AP 01/22/03 0173255 <br /> FEES FOR D HARTEL <br />9 01/03 AP 01/22/03 0173250 <br /> FEES FOR C LARSEN <br />2 01/03 AP 01/22/03 0173253 <br /> FEES FOR T DAUPHINAIS <br />3 01/03 AP 01/22/03 0173253 <br /> FEES FOR L DAUPHINAIS <br />4 01/03 AP 01/22/03 0173201 <br /> FEES FOR T WEIDNER <br />.6 01/03 AP 01/22/03 0173253 <br /> <br />SHERIFF, BECKER CO <br />SHERIFF, STUTSMAN <br />SHERIFF, RICHLAND <br /> <br />APS INTERNATIONAL <br /> <br />SHERIFF MEEKER CO <br />SHERIFF WILKIN CO <br />SHERIFF CLAY COUN <br />SHERIFF RANSOM CO <br />SHERIFF TRAILL CO <br />SHERIFF CLAY COUN <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br /> <br /> METRO LEGAL SERVIC <br /> SHERIFF, RICHLAND <br /> <br />80,000 <br /> <br /> 0 <br /> <br />5,000 <br /> <br /> 0 <br />10,000 <br /> <br /> .00 5,416.63 <br /> 300.00 <br /> <br /> 650.00 <br /> <br /> 300.00 <br /> 4,166.63 <br /> <br /> .00 5,416.63 <br /> <br /> .00 545.60 <br />545.60- 545.60 <br /> <br />545.60- 545.60 <br /> <br /> 684.10 <br /> .00 <br /> 30.00- 30.00 <br /> 24.50- 24.50 <br /> 15.00- 15.00 <br /> 15.00- 15.00 <br /> 90.00 <br /> 30.80 <br /> 23.00- 23.00 <br /> 27.00- 27.00 <br /> 64.00- 64.00 <br /> 14.00- 14.00 <br /> 27.00- 27.00 <br /> 10.00- 10.00 <br /> 10.00- 10.00 <br /> :28.00- 28.00 <br /> 35.60- 35.60 <br /> <br />74,583.37 <br /> <br />5,416.63- <br />4,454.40 <br /> <br /> .00 <br />9,315.90 <br /> <br /> <br />