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PAGE 12 <br />/14/2003 11:55:46 ACCOUNT ACTIVITY LISTING <br /> ' ACCOUNTING PERIOD 05/2003 <br />360L <br />GOVERNMENT <br /> <br /> ACCTG -- TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />19.51-01 Other Purchased Services / Sheriff's Fees <br />neral Fund <br />5 05/03 AP 05/06/03 0176831 <br /> FEES FOR T PARKMAN <br /> <br />6 05/03 AP 05/06/03 0176830 <br /> FEES FOR J SALOMONSON <br /> <br />3 05/03 AP 05/06/03 0176828 <br />FEES FOR B JOHNSON <br /> <br /> continued <br /> <br />SHERIFF, STEELE CO 23.60 23.60 <br />SHERIFF, RICHLAND 10.00 10.00 <br />SHERIFF, GRAND FOR 16.50 16.50 <br /> <br />ACCOUNT TOTAL <br /> <br />0 220.10 214.60 <br /> <br />5,50 <br /> <br />~19.51-02 Other Purchased Services / Clerk's Fees <br /> !4 05/03 AP 05/06/03 0176770 MINNESOTA DEPT OF <br /> FEES FOR C HARDING <br /> <br /> i7 05/03 AP 05/06/03 0176665 CLAY CO COURT ADMI <br /> FEES FOR J MORRIDIAN <br /> <br />9OO <br /> <br />.00 345.50 <br />8.00- 8.00 <br /> <br />40.00- 40.00 <br /> <br />554.50 <br /> <br />ACCOUNT TOTAL <br /> <br />0 48.00- 48.00 <br /> <br />.00 <br /> <br />~19.51-04 Other Purchased Services / Genetic Testi <br />31 05/03 AP 05/06/03 0176748 LIFECODES INC <br /> GT FOR MANTHEY AND ERSTAD <br /> <br />13,000 <br /> <br />110.00 4,192.50 <br />165.00- 165.00 <br /> <br />8,697.50 <br /> <br />ACCOUNT TOTAL <br /> <br />0 165.00- 165.00 <br /> <br />.00 <br /> <br />419.51-05 Other Purchased Services / Credit Bureau <br />32 05/03 AP 05/06/03 0176634 ADVANTAGE CREDIT B <br /> CREDIT BUREAU SERVICES <br /> <br />2,400 <br /> <br />.00 419.70 <br />53.20 53.20 <br /> <br />1,980.30 <br /> <br />ACCOUNT TOTAL <br /> <br />0 53.20- 53.20 <br /> <br />.00 <br /> <br />419.57-01 Education & Seminars / Education Travel& <br /> 05/03 AP 05/12/03 0176585 ZIEGELMANN, KATHLE <br /> MINOT CONFERENCE <br /> <br />~99 05/03 AP 05/12/03 0176598 ELSNER, STEPHANIE <br /> MEALS AND MOTEL ROMM <br /> <br />.00 05/03 AP 05/12/03 0176604 MONSON, LORI <br /> MEALS AND MOTEL ROOM <br /> <br />4,000 <br /> <br /> .00 2,230.80 <br /> 379.20 <br /> <br />122.00- 122.00 <br />122.00- 122.00 <br /> <br />1,769.20 <br /> <br /> <br />