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<br />PREPARED 06/30/2006, 13:44:33 <br />PROGRAM GM360L <br />CA55 COUNTY GOVERNMENT <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE ~UMBER <br /> <br />FUND 101 General Fund <br />101-1001-411.54-01 Publishing / Legals <br />1889 06/06 AP 06/16/06 0208429 <br />PUBLIC HEARING-PLAT APPR <br />1889 06/06 AP 06/16/06 0208429 <br />COMM MINUTES-05/15/06 <br /> <br />ACCOUNT TOTAL <br /> <br />101-1001-411.61-01 Suppl~es / General <br />1972 06/06 AP 06/27/06 0208592 <br />100 YR CELEBRATION INVITE <br />1972 06/06 AP 06/27/06 0208548 <br />LOGO & LETTERING ON STONE <br />1873 06/06 AP 06/15/06 0208410 <br />UP TO 16 SQ INCHES , STAKE <br /> <br />ACCOUNT TOTAL <br /> <br />101-1002-411.33-01 Profess~onal Services <br />1957 06/06 AP 06/26/06 0208565 <br />CONDUCTED SURVEY,MARKET <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />15,000 <br /> <br />FORUM <br />OF LUNDER SUB-SWl/4 SEC32 <br />FORUM <br /> <br />o <br /> <br />Office Supplies <br />KNIGHT PRINTING <br />S <br />DAKOTA MONUMENT CO <br /> <br />BOO <br /> <br />FRS INDUSTRIES INC <br />FOR METAL PHOTO F~~E <br /> <br />o <br /> <br />/ Staffing Studies 20,000 <br />FOX LAWSON & ASSOC <br />ANALYSIS,CLASSIF REVI3WS <br /> <br />o <br /> <br />101-1002-411.33-02 Profess~onal Services / Auditing 15,000 <br />1974 06/06 AP 06/27/06 0208497 GOVERNMENT FIN~~CE <br /> POPULAR REPORT <br />1975 06/06 AP 06/27/06 0208502 GOVERNMENT FINANCE <br /> POPU:wAR REPORT <br />1974 06/06 AP 06/27/06 0208497 GOVERNMENT FINANCE <br /> CAFR <br />1975 06/06 AP 06/27/06 0208570 GOVER~~ENT FINANCE <br /> CAFR <br />1957 06/06 AP 06/26/06 0208497 GOVERNMENT FIN~~CE <br /> POPULAR REPORT <br />1957 06/06 AP 06/26/06 0208497 GOVERNM3NT FINANCE <br /> CAFR <br /> <br />ACCOUNT TOTAL <br /> <br />101~10U2-411.33-07 Profess~onal Services <br />197~ 06/06 AP 06/27/06 0208589 <br />JUNE SERVICES-MOTTINGER <br />1972 06/06 AP 06/27/06 0208589 <br />JUNE SERVICES-NESHEIM <br />1972 06/06 AP 06/27/06 0208632 <br /> <br />/ Public Defender <br />JOHNSON, RAMSTAD, <br /> <br />50,000 <br /> <br />JOHNSON, RAMSTAD, <br /> <br />OTT~~R & OTTYAR <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />PAGE 1 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />TRANSACTION CURRENT <br />AMOUNT BALANCE <br /> POST DT ---- <br />5,051.68 9,948 32 <br />16.72 06/16/06 <br />234.08 06/16/06 <br />250.80 250.80- <br />583.59 216.41 <br />272.70 06/27/06 <br />150.00 06/27/06 <br />41.90 06/15/06 <br />464.60 464.60- <br />16,300.00 3,700.00 <br />16,300.00 06/26/06 <br />16,300.00 16,JOO.CiO- <br />705.00 14,295 00 <br />225.00- 06/27/06 <br />225.00 06/"27/06 <br />480.00- 06/27/06 <br />480.00 06/27/06 <br />225.00 06/26/06 <br />480.00 06/26/06 <br />705.00 705.00- <br />18,830.16 31,169.84 <br />641.67 06/27/06 <br />64::" .67 06/27/06 <br />641.97 06/27/06 <br />