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11/28/2003, 9:14:37 <br />GM360L ACCOUNT ACTIVITy LISTING <br />TY GOVERNMENT <br /> <br />....................... ACCOUNTING PAGE 7 <br />D ACCTG T---- - ........................... PERIOD 11/2003 <br /> .... ~NSACTION .... - ................ <br />~ PER. CD DATE NUMBER DESCRi___ YTD/CURRENT yT~.2~ ................................ <br />................................... ESTIM/AppRop T SACTIO <br /> .................. CE NT <br /> AMOUNT <br />~eneral Fund ....................................... BALANCE <br /> <br />'419.33-04 Professional Services / Coroner Contract <br /> PATRICK SAUTNER <br /> 11/03 AP 11/24/03 0182835 F-M AMBULANCE SERV <br /> PATRICK SAUTNER <br /> 11/03 AP 11/19/03 0182802 BAIRD MD, JOHN R <br /> NOVEMBER SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br /> 80,000 <br />119.51-01 Other Purchased Services / Sheriff,s Fee 10,000 <br /> 11/03 AP 11/24/03 0182946 SHERIFF CHISAGO C <br /> SHERIFF FEES , <br /> <br />.1 11/03 AP 11/24/03 0182944 <br /> FEES FOR B SANDBERG <br />2 11/03 AP 11/24/03 0182953 <br /> FEES FOR B SANDBERG <br />3 11/03 AP 11/24/03 0182948 <br /> FEES FOR G RINGHAM <br />4 11/03 AP 11/24/03 0182951 <br /> FEES FOR K MEYER <br />5 11/03 AP 11/24/03 0182951 <br />FEES FOR D WELLS <br />5 11/03 AP 11/24/03 0182949 <br />FEES FOR R NESVIF <br />~ 11/03 AP 11/24/03 0182950 <br />FEES FOR D BENNWEIS <br />~ 11/03 AP 11/24/03 0182952 <br />FEES FOR T OLSON <br /> 11/03 AP 11/24/03 0182947 <br />FEES FOR K WARSAME <br /> 11/03 AP 11/24/03 0182945 <br />FEES FOR J GALLAGHER <br /> <br /> SHERIFF, BECKER CO <br /> <br /> SHERIFF, TRAILL CO <br /> <br />SHERIFF, GR3~ND FOR <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF POLK COUN <br />SHERIFF RANSOM CO <br />SHERIFF SARGENT C <br /> <br />SHERIFF CLAy COUN <br /> <br />SHERIFF BURLEIGH <br /> <br />ACCOUNT TOTAL <br /> <br />).51-02 Other Purchased Services / Clerk,s Fees <br />11/03 AP 11/24/03 0182973 WILKEN COUNTy COUR <br />2ERTIFIED COPIES <br /> <br />ACCOUNT TOTAL <br /> <br />· 51-04 Other Purchased Services / Genetic Testi <br />11/03 AP 11/24/03 0182873 LONG BEACH GENETIC <br />T INV. 204835-206544 <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 <br /> 900 <br /> <br /> 900 <br />13,000 <br /> <br />13,000 <br /> <br />continued <br /> <br /> 299.13 <br /> <br /> 4,166.67 <br /> <br /> .00 <br /> 4,765.80 <br /> 79,234.20 <br /> <br /> .00 5,861.12 4,138.88 <br /> 57.00 <br /> <br /> 35.00- <br /> 35.00 <br /> <br /> 14.00- <br /> 14.00 <br /> <br /> 36.00- <br /> 36.00 <br /> <br /> 10.00- <br /> 10.00 <br /> <br /> 16.00- <br /> 16.00 <br /> <br /> 38.20- <br /> 38.20 <br /> <br /> 27.00- <br /> 27.00 <br /> <br /> 20.00- <br /> 20.00 <br /> <br /> 25.00= <br /> 25.00 <br /> <br /> 18.00- <br /> 18.00 <br /> <br /> 239.20- <br /> 296.20 <br /> 9,943.00 <br /> <br /> .00 <br /> 681.50 <br /> 218.50 <br /> 30.00 <br /> <br /> .00 <br /> 30.00 <br /> 870.00 <br /> <br /> .00 10,795.00 2 205.00 <br />1,055.00- 1,055.00 ' <br /> <br />1,055.00- <br /> 1,055.00 <br /> 13,000.00 <br /> <br /> <br />