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PAGE 12 <br /> <br />/15/2003, 11:22:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 08/2003 <br /> <br /> 360L <br /> GOVERNMENT <br /> <br /> YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> ACCTG -- -TPUtNSACTION- - ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ....... - ...... <br /> <br />19.61 0t Supplies / General office Supplies continued <br />neral Fund <br /> <br />ACCOUNT TOTAL <br /> <br />~19.33-04 Professional Services / Coroner Contract <br /> 08/03 AP 08/11/03 0179937WEST FUNERAL HOME <br /> TRANS BODY-CARL ANDERSON <br /> <br />ACCOUNT TOTAL <br /> <br />~19.51-01 Other Purchased Services / Sheriff's Fee <br />32 08/03 AP 08/15/03 0000000 SHERIFF, MINNEHAHA <br /> <br />FEES FOR J HAYES <br />33 08/03 AP 08/15/03 0000000 <br />FEES FOR C JONSON <br />08/03 AP 08/11/03 0179892 <br />MILEAGE <br />08/03 AP 08/11/03 0179907 <br />SHERIFF FEES-GREEN VS GRE <br />63 08/03 AP 08/11/03 0179908 <br /> <br /> FEES FOR S MONDRY <br />64 08/03 AP 08/11/03 0179910 <br /> FEES FOR S VANCLEAVE <br />165 08/03 AP 08/11/03 0179884 <br /> FEES FOR A BELL <br />166 08/03 AP 08/11/03 0179884 <br /> <br /> FEES FOR M ALASADI <br />367 08/03 AP 08/11/03 0179884 <br /> FEES FOR p JACKSON <br /> 08/03 AP 08/05/03 0179528 <br /> ST VS PETER P JACKSON <br />780 08/03 AP 08/04/03 0179479 <br /> FEES FOR K PRAY <br />781 08/03 AP 08/04/03 0179911 <br />FEES FOR L SUND <br />782 08/03 AP 08/04/03 0179911 <br />FEES FOR L SUND <br />783 08/03 AP 08/64/03 0179906 <br />FEES FOR R DAVIS <br />784 08/03 AP 08/04/03 0179912 <br /> <br /> FEES FOR M VANCLEAVE <br />785 08/03 AP 08/04/03 0179908 <br /> FEES FOR S GILBERTSON <br />786 08/03 AP 08/04/03 0179908 <br /> FEES FOR A GRIMALDO <br />'787 08/03 AP 08/04/03 0179909 <br /> FEES FOR D DENNEVEIS <br /> <br /> 0 .00 436.70 <br /> <br /> 80,000 .00 38,823.74 <br /> 425~00 <br /> <br /> 425.00 <br /> 0 .00 <br /> <br /> 10,000 .00 4,371.47 <br /> 19.80- 19.80 <br /> <br />SHERIFF, CLAY COUN 27.00- 27.00 <br /> 25.00 <br />RED LAKE COUNTY SH <br /> <br /> 44.30 <br />SHERIFF, CHISAGO C <br /> EN 22.00- 22.00 <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, RICHLAND 16.00- 16.00 <br />PROCESS FORWARDING 64.90- 64.90 <br />PROCESS FORWARDING 69.90- 69.90 <br />PROCESS FORWARDING 69.90- 69.90 <br /> <br /> 69.90 <br /> PROCESS FORWARDING <br /> <br /> SHERIFF, RICHLAND 10.00- 10.00 <br /> SHERIFF, STEELE CO 15.00 15.00 <br /> SHERIFF, STEELE CO 15.00- 15.00 <br /> SHERIFF, BURLEIGH 18.00 18.00 <br /> SHERIFF, STUTSMAN 15.00 15.00 <br /> SHERIFF, CLAY COUN 25.00- 25.00 <br /> SHERIFF, CLAY COUN 25.00 25.00 <br /> SHERIFF, RANSOM CO 27.00 27.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0 439.50- <br /> <br />578 .70 <br /> <br /> 436.70- <br />41,176.26 <br /> <br /> 425.00- <br /> 5,628.53 <br /> <br />139.20 <br /> <br /> <br />