06-19-2006
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7/18/2006 7:18:51 AM
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6/16/2006 12:38:42 PM
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<br />PREPARED 06/16/2006, 9:24:31 <br />PROGRAM GMJ60L <br />CA3S COUNTY GOVERNMENT <br /> <br />hCCOUN7 ACTIVITY LISTING <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACeTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTIOK <br /> <br />Fu~D 101 General Fund <br />101-3106-419..51-01 Other Purchased SerVH:es / Sheriff's Fees <br />FEES FOR C IVIE <br />1979 06/06 AP 05/15/06 0208423 SHERIFF, OTTER TAl <br />FEES FOR C IVIE <br />1878 05/06 AP 06/15/06 0208354 SHERIFF, TRAILL CO <br />F~ES FOR L SIMONSON <br />1879 06;06 AP 06/15/06 0208424 SHERIFF, TRAILL CO <br />FEES FOR L SIMONSON <br />1885 06/06 AP 06/15/06 0208422 SHERIFF, OLMSTEAD <br />SHERIFF SERVICE-M GISI <br />~859 06/185 06/06 AP 05/13/06 0208352 SHERIFF, RANSOM CO <br />FEES FOR C JOHNSON <br />1859 06718~ 06/06 AP 06/13/06 0208353 SHERIFF, SARGENT C <br />FEES FOR G RICARDO <br />1859 067190 06(06 AP 06/13/06 0208355 SHERIFF, WALSH COD <br />FEES FOR R DELORME <br />1859 067192 06/06 AP 06/13/06 0208354 SHERIFF, TRAILL CO <br />FEES FOR L SINONSON <br />1859 067195 06/06 AP 06/1]/06 0208350 SHERIFF, CLAY COUN <br />FEES FOR J HELEY <br />1859 067196 06/06 AP 06/13/06 0208]51 SHERIFF, MARSHALL <br />FEES FOR B BURY <br />1859 067197 06/06 AP 06/13/06 0208326 PROCESS FORWARDING <br />FEES FOR.M ALIMANOVIC <br />185~ 067198 06/06 AP 06/13/06 0~08354 SHERIFF, TRAIL~ CO <br />FEES FOR C IVIE <br />1747 06/06 AP 06/06/06 0208045 ROCK COUNTY SHERIF <br />D KYKAZA VS K SAUER <br />1754 067006 06/06 AP 06/05/06 0208048 SHERIFF, RICHLAND <br />FEES FOR M GOULET <br /> <br />ACCOUNT TOTAL <br /> <br />101-]106-419.51~02 Other Purchased Services / Clerk's Fees <br />1841 06/06 AP C6/J3/06 0208286 MINNESOTA DEPT OF <br />CERTIFIED COPY <br />1778 06;06 A? 06/08/06 0208078 WILSON, SUSAN F <br />MONTHLY-05/19-06/18/06 <br /> <br />ACCOUNT TOTAL <br /> <br />10i-]106-419.51-04 Other Purchased Services / Genetic Testl <br />1859 067188 06/06 AP 06/13/06 0208263 LAB CORP <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />o <br /> <br />1,500 <br /> <br />o <br /> <br />14,OJO <br /> <br />o <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />50.00- <br />20.00- <br />25.00- <br />25.00- <br />40.50- <br />19 00..: <br />69.00- <br />58.60- <br /> <br />20.00- <br /> <br />327.10- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />i,125.0G- <br /> <br />1,125.00- <br /> <br />FAGE 19 <br />ACCOUKTING PERIOD 06/2006 <br /> <br />TRANSACTIO~ <br />A.Y,OUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />58 60 <br />25 00- <br />25.00 <br />75 00 <br />58 00 <br />20.00 <br />25.00 <br />25.00 <br />40.50 <br />19.00 <br />69.00 <br /> <br />58.60 <br /> <br />66.61 <br /> <br />~O.OO <br /> <br />476.71 <br /> <br />149.61- <br /> <br />51. 25 <br />9.00 <br /> <br />1,448.75 <br /> <br />2.50 <br /> <br />11.50 <br /> <br />11.50~ <br /> <br />1,320.00 <br />1,125.00 <br /> <br />9,680.00 <br /> <br />1,125.00 <br /> <br />.00 <br />
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