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<br />PREPARED 09/28/2006, 11:09:27 <br />PROGRAM GMJ60L <br />CI\SS COUNTY GOVERK;o\"NT <br /> <br />GROUP PO <br />NBR ~:BR <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />FUND 101 General Fund <br />101-3105-119.33-04 Profp.SSlona1 Services <br />2950 09/06 AP 09/2:1/06 0211113 <br />JEREMY COOK <br />L950 09/06 AP 09/22/06 0211113 <br />BARBARA NELSO:>i <br />2950 09/06 AP 09/22/06 0211113 <br />LAINE HENNEN <br />2950 09/06 AP 09/22/)6 0211113 <br />CHRISTOPHER MCDOUGALL <br />2950 09/06 AP 09/22/06 0211113 <br />TODD SCHLAGEL <br />2950 09/06 AP 09/22/06 0211113 <br />JAMES MYERS <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPRr)p <br /> <br />YT0/CURRENT <br />ENCUMBKANCE <br /> <br />/ Coroner Contract 85,000 ,00 <br />BOULGER FUNERAL HO <br />BOULGER FUNERAL HO <br />BOULGER FUNERAL HO <br />BOULGER FuNERAL HO <br />BGULGER FUNERAL HO <br />EOULGER FL~ERAL HO <br /> <br />,00 <br /> <br />101-3106 419 51-01 Other PurcLased Services / ShCTlff's Fee <br />2972 09!06 AP 09/26/06 0211259 <br />h BASSWOOD VS C BUTCHER <br />2979 09/06 AP 09/26/06 0210944 <br />M LEDOUX VS L BURGARD <br />2988 069047. 09fU€ AP 09/2~fO~ u21126~ <br />FEES FOR L JOHNSON <br />2988 069043 09/06 AP 09/26/06 0211262 <br />FEES FOR K RADEBAUGH <br />2988 069045 09/06 AP 09/:!6/06 0211260 <br />FEES FeR J STEWART <br />2988 069046 09/06 AP 09!26/06 0211261 <br />FEES FOR J IRWIN <br />2925 068905 09/06 AP 09/20/06 OZl1260 <br />FEES FOR M TRAVSRS <br />2925 0689G6 09/G6 AP 09/20/06 0211258 <br />FEES FOR H LARSEN <br /> <br />ACCOUNT TOTAL <br /> <br />12,000 <br /> <br />,00 <br /> <br />SHERIFF, COLFAX CO <br />SHERIFF, ST LOUIS <br />SHERIFF, RICHLAND <br />SHERIFF, TRAILL CO <br />SHERIFF, RICHLAND <br />SHERIFF, SARGEN'I' C <br />SHERIFF, RICH LAND <br />SHERI FF, BURLEIGH <br /> <br />32 00- <br /> <br />20.00~ <br /> <br />20.00- <br /> <br />26.00- <br /> <br />20.00- <br /> <br />26 00~ <br /> <br />o <br /> <br />144.00- <br /> <br />101-3106-419.51-04 Other Pu:::"chased Se:::"vices I Genetic Testl <br />23'<'5 068909 O~J/06 AP 09/20/06 0211187 LAB CORP <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />14,000 <br /> <br />,00 <br />810 00- <br /> <br />o <br /> <br />810.00- <br /> <br />101-3106-419 51-07 Ot.hp.r Purchased services 1 Special Proje <br />2988 069047 09/06 AP 09/26/06 0211210 NO OUTGOING INTERS <br />INTERSTATE EXPENSES <br /> <br />.i\CCOUNT TOTAL <br /> <br />6,915 <br /> <br />,00 <br />"187.11- <br /> <br />787.11- <br /> <br />PAGE 8 <br />ACCOUNTING PERIOD 09/2006 <br /> <br />TRANSACTION <br />AMOuNT <br /> <br />CURRENT <br />BALANCE <br /> <br />50,558.39 <br />345.00 <br /> <br />34, ..41. 61 <br /> <br />345 00 <br /> <br />345.00 <br /> <br />315 00 <br /> <br />345 00 <br /> <br />345.00 <br /> <br />2,070.00 <br /> <br />2,070.00- <br /> <br />8,567 ':9 <br />15.95 <br /> <br />3,432.81 <br /> <br />45 00- <br /> <br />20.00 <br /> <br />20 00 <br /> <br />26.00 <br /> <br />20.00 <br /> <br />26.00 <br /> <br />32 00 <br /> <br />114.95 <br /> <br />29.05 <br /> <br />6,54(' 00 <br />81('.00 <br /> <br />7,16Cl.00 <br /> <br />81C.00 <br /> <br />,00 <br /> <br />'/S7 II <br />787.11 <br /> <br />6,127.89 <br /> <br />787.11 <br /> <br />00 <br />