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ED 03/31/2003, 14:33:01 <br />Z GM360L ACCOUNT ACTIVITY LISTING <br />DUNTY GOVERNMENT PAGE 13 <br /> ACCOUNTING PERIOD 03/2003 <br /> <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />01-419.61-02 Supplies / Postage <br />)1 General Fund continued <br /> PRE-SORT 02/20-03/19/03 <br />:CT#: <br /> <br />ACCOUNT TOTAL <br /> <br />01-419.64-01 Books & Subscriptions / Reference Books <br />45152 03/03 AP 03/28/03 0175143 MATTHEW BENDER & C <br /> ND CRT RULES ANN. <br />CT#: <br />45153 03/03 AP 03/28/03 0175236 WEST GROUP PAYMENT <br /> MN PRACT. EMPL LAWS <br />CT#: <br /> <br /> 0 15.78- 489.98 474.20- <br /> <br />5,500 .00 127.42 5,372.58 <br /> 100.05- 100,05 <br /> <br /> 27.37- 27.37 <br /> <br />ACCOUNT TOTAL <br /> <br />04-419.57-01 Education & Seminars / Education Travel& <br /> i5145 03/03 AP 03/28/03 0175175 OLSON-WRAy, BRENDA <br /> NDVAA IN MINOT 3/19-21 <br /> 2T#: <br /> 15145 03/03 AP 03/28/03 0175175 OLSON-WRAY, BRENDA <br /> NDVAA IN MINOT 3/19-21 <br /> <br /> 0 127.42- 127.42 <br /> .00 <br /> <br />2,500 <br /> .00 715.60 1,784.40 <br /> 140.00- 140.00 <br /> <br /> 189.10- 189.10 <br /> <br />ACCOUNT TOTAL <br /> <br />)5-419.33-04 Professional Services / Coroner Contract <br /> 03/03 AP 03/18/03 0174874 MEDTOX LABORATORIE <br /> STEVEN WILLIAMS <br /> <br /> 03/03 AP 03/18/03 0174874 <br />STEVEN WILLIAMS <br /> <br />MEDTOX LABORATORIE <br /> <br /> 03/03 AP 03/18/03 0174889 <br />STEVEN WILLIAMS <br /> <br />MEDTOX LABORATORIE <br /> <br /> 03/03 AP 03/18/03 0175042 <br />MAR SERVICES <br /> <br />BAIRD MD, JOHN R <br /> <br /> 0 329.10- 329.10 .00 <br /> <br />80,000 <br /> .00 15,844.90 64,155.10 <br /> 244.60 <br /> <br /> 244.60- <br /> <br /> 131.00 <br /> <br /> 4,166.67 <br /> <br />ACCOUNT TOTAL <br /> <br />5-419.51-03 Other Purchased Services / Legal Fees <br /> 03/03 AP 03/31/03 0175241 ND SUPREME COURT <br /> D.CHAPMAN VS. B.CHAPMEN <br /> <br /> 0 <br /> .00 4,297.67 4,297.67- <br /> <br />1,000 .00 125.00 875.00 <br /> 125.00 <br /> <br /> <br />