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02/28/2003, 12:22:20 ACCOUNT ACTIVITY LISTING <br /> GM360L PAGE 8 <br /> UNTY GOVERNMENT ACCOUNTING PERIOD 02/2003 <br /> ......... i~i ............................................................................... <br /> · ~,',~ um~±~l±UN ESTIM/APPROP <br /> ............. ENCUMBRANCE AMOUNT BALANCE <br /> <br />~6-419.51-01 Other Purchased Services / Sheriff's Fees continued <br /> General Fund <br /> <br /> FEES FOR R SCHMITZ <br /> 14383 02/03 AP 02/21/03 0174219 <br /> FEES FOR A WALL <br /> 14384 02/03 AP 02/21/03 0174217 <br /> FEES FOR G GIBSON <br /> ~4385 02/03 AP 02/21/03 0174221 <br /> FEES FOR E WILG <br /> ~4386 02/03 AP 02/21/03 0174095 <br /> FEES FOR D HUDSON <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RANSOM CO <br />SHERIFF, BURLEIGH <br />SHERIFF, WARD COUN <br /> <br />APS INTERNATIONAL <br /> <br />16-419.51 02 Other Purchased Services / Clerk's Fees <br /> 02/03 AP 02/24/03 0174049 OTTER TAIL COUNTY <br /> JOAN WALTERS-RIFFEY VS <br /> 02/03 AP 02/24/03 0174059 <br /> ADDITIONAL FILING FEE <br />4389 02/03 AP 02/21/03 0174111 <br /> FEES FOR J TELLEZ <br /> 02/03 AP 02/19/03 0173998 <br /> NOTICE OF LIEN-R LEMKE <br /> <br />ACCOUNT TOTAL <br /> <br />WILLIAMS COUNTY RE <br />CLAY CO COURT ADMI <br />ND DEPT OF TRANSPO <br /> <br />6-419.51-04 Other Purchased Services / Genetic Testi <br />4392 02/03 AP 02/21/03 0174168 LIFECODES INC <br />BT FOR STEVEN AND RICE <br /> <br />ACCOUNT TOTAL <br /> <br />6 419.57 02 Education & Seminars / Seminar Registrat <br /> 02/03 AP 02/24/03 0174051 CASS CO BAR ASSOC <br /> 3 REGISTRATIONS <br /> 02/03 AP 02/19/03 0174018 SBAND <br /> ETHICS FAQ'S COURSE BOOK & AUDIO TAPE <br /> <br />ACCOUNT TOTAL <br /> <br />419.58-01 Administrative Travel / Travel Costs & p <br /> 02/03 AP 02/27/03 0174285 ZIEGELNk~NN, KATHLE <br /> MEALS, MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br /> 15.00- 15.00 <br /> 10.00- 10.00 <br /> 11.20- 11.20 <br /> 9.00 9.00 <br /> <br /> 0 163.00- 173.00 10.00 <br /> <br /> 900 .00 213.75 686.25 <br /> 20.00 <br /> <br /> 2.00 <br /> 40.00- 40.00 <br /> 5.00- <br /> <br /> 0 40.00- 57.00 17.00- <br /> <br />13,000 .00 2,122.50 10,877.50 <br /> 110.00- 110.00 <br /> <br /> 0 110.00- 110.00 <br /> .00 <br /> <br /> 3,000 <br /> .00 109.25 2,890.75 <br /> 23.25 <br /> <br /> 55.00 <br /> 0 .00 78.25 78.25- <br /> <br />3,000 .00 386.00 2,614.00 <br /> 190.00 <br /> <br /> 0 .00 190.00 190.00- <br /> <br /> <br />