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PAGE 17 <br /> ACCOU/qT ACTIVITY LISTING ACCOUNTING PERIOD 04/2003 <br />6/2003, 13:56:14 <br />0L <br />OVERNMENT ......................................................................................... <br />.............................. YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />ACCTG .... TRANSACTION .... ESTIM/APPROP ENCUMBP~ANCE AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION .................................. <br /> <br />,.57-01 Education & Seminars / Education Travel&Per Diem continued <br /> <br />:ral Fund <br /> 0 329.10 <br /> ACCOUNT TOTAL <br /> <br />).33-04 Professional Services / Coroner Contract <br />04/03 AP 04/08/03 0175733 F-M AMBULANCE SERV <br />FUNERAL HOME TR3kNS-M WAGN <br /> 04/03 AP 04/08/03 0175733 <br /> POUCH <br /> 04/03 AP 04/02/03 0175303 <br /> NALTERBUTCHER <br /> 04/03 AP 04/02/03 0175303 <br /> <br />MICHAEL WAGNER <br />04/03 AP 04/02/03 0175303 <br />CHAD STORBAKKEN <br /> <br /> .00 <br /> 329.10- <br /> <br /> 17,299.77 62,700.23 <br /> 80,000 .00 <br /> 155.81 <br /> <br /> 109.06 <br />F-M AMBULANCE SERV <br /> 590.00 <br />IVERS LANDBLOM FUN <br /> 300.00 <br />IVERS LANDBLOM FUN <br /> 300.00 <br />IVERS LANDBLOM FUN <br /> <br />ACCOUNT TOTAL <br /> <br />9.20-20 Benefits / Unemployment <br />04/03 AP 04/15/03 0175780 JOB SERVICE OF NOR <br />UNEMPLOYMENT-N ENGELM3kN <br /> <br />ACCOUNT TOTAL <br /> <br />.00 1,454.87 <br /> <br />[9.43-01 Maintenance Agreements / Copier <br />04/03 AP 04/08/03 0175844OFFICE SYSTEMS, IN <br />TONER FOR COPIER <br /> <br />ACCOUNT TOTAL <br /> <br />4,500 <br /> <br />19.51-01 Other Purchased Services / Sheriff's Fee <br />5 04/03 AP 04/08/03 0175881 SHERIFF, STUTSMAN <br />FEES FOR L HOUGE <br />6 04/03 AP 04/08/03 0175876 <br />FEES FOR P MARTINEZ <br />7 04/03 AP 04/08/03 0175880 <br />FEES FOR T GOOLSBEY <br />,8 04/03 AP 04/08/03 0175882 <br />FEES FOR W SMITH <br />~9 04/03 AP 04/08/03 0175876 <br />FEES FOR R CUELLAR <br />~0 04/03 AP 04/08/03 0175876 <br />FEES FOR G CUELLAR <br />~1 04/03 AP 04/08/03 0175880 <br />FEES FOR T GOOLSBEY <br />42 04/03 AP 04/08/03 0175878 <br /> <br />SHERIFF CLAY COUN <br />SHERIFF SARGENT C <br />SHERIFF TRAILL CO <br />SHERIFF CLAY COUN <br />SHERIFF CLAY COUN <br />SHERIFF SARGENT C <br />SHERIFF, RAMSEY CO <br /> <br />10,000 <br /> <br />0 .00 3,052.00 <br /> 218.00 <br /> <br />.00 <br /> <br />218.00 <br /> <br /> .00 2,224.00 <br />234.00- 234.00 <br /> <br />234.00- <br /> <br />234.00 <br /> <br /> .00 1,914.65 <br />15.00- 15.00 <br /> <br />27.00- 27.00 <br />25.00- 25.00 <br />26.00- 26.00 <br />22.00- 22.00 <br />27.00- 27.00 <br />25.00- 25.00 <br />15.00- 15.00 <br /> <br />1,454.87- <br />3,052.00- <br /> <br /> 218.00- <br />2,276.00 <br /> <br /> .00 <br />8,085.35 <br /> <br /> <br />