6. Approve vouchers
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6. Approve vouchers
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'12/2003, 9:56:41 ACCOUNT ACTIVITY LISTING PAGE 13 <br />~60L <br />GOVERNMENT ACCOUNTING PERIOD 12/2003 <br /> <br /> ACCTG --TRANSACTION-- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />,eral Fund <br />9.51-01 Other Purchased Services / Sheriff's Fees <br /> 12/03 AP 12/08/03 0183172 VIRGINIA BLOCK, AS <br /> <br />PROBATE <br />. 12/03 AP 12/08/03 0183414 <br />FEES FOR C MECKLE <br />12/03 AP 12/08/03 0183414 <br />FEES FOR H MOREHOUSE <br />12/03 AP 12/08/03 0183417 <br />FEES FOR K KUBELA <br />12/03 AP 12/08/03 0183417 <br />FEES FOR C KUBELA <br />12/03 AP 12/08/03 0183414 <br />FEES FOR C TRINNEER <br />12/03 AP 12/08/03 0183417 <br />FEES FOR J LANCASTER <br />12/03 AP 12/08/03 0183171 <br />FEES FOR S SUMMERS <br />12/03 AP 12/08/03 0183416 <br />FEES FOR J SCHROEDER <br />12/03 AP 12/03/03 0183131 <br />FEES FOR T HEBRIG <br />12/03 AP 12/03/03 0183418 <br />FEES FOR A BELL <br />12/03 AP 12/03/03 0183131 <br />FEES FOR E SCHEUER <br />12/03 AP 12/03/03 0183131 <br />FEES FOR S SCHEURER <br />12/03 AP 12/03/03 0183130 <br />FEES FOR B DAVIS <br />12/03 AP 12/03/03 0183130 <br />FEES FOR STANDING BEAR <br />12/03 AP 12/01/03 0183039 <br />SHERIFF FEE-FILE 1032473 <br /> <br />SHERIFF, CLAY COUN <br />SHERIFF, CLAY COUN <br />SHERIFF, RICHLAND <br />SHERIFF, RICHLAND <br />SHERIFF CLAY COUN <br />SHERIFF RICHLAND <br />SHERIFF WALSH COU <br />SHERIFF RANSOM CO <br />SHERIFF RICHLAND <br />SHERIFF STARK COU <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF CLAY COUN <br />SHERIFF CLAY COUN <br />SHERIFF WASHINGTO <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 <br /> <br />continued <br /> <br /> 27 <br /> 25 <br /> 10 <br /> 10 <br /> <br /> 00 <br /> 00- <br /> 00- <br /> 00- <br /> <br />27 00- <br /> <br />10 00 <br /> <br />15 00 <br /> <br />15 00- <br /> <br />16 00- <br /> 15.00- <br /> 16.00- <br /> 16.00- <br /> 27.00- <br /> 45.00- <br /> <br />274.00 <br /> <br />10 00 <br /> <br />27 00 <br /> <br />25 00 <br /> <br />10 00 <br /> <br />10 00 <br /> <br />27 00 <br /> <br />10 00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />16.00 <br /> <br />15.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />27.00 <br /> <br />45.00 <br /> <br />44.50 <br /> <br />328.50 <br /> <br />9, 945 . 50 <br /> <br />9.51-02 Other Purchased Services / Clerk's Fees <br />12/03 AP 12/08/03 0183167 JACKSON COUNTY SHE <br />WOLFGANG VS. WIESE <br />12/03 AP 12/08/03 0183346 MINNESOTA DEPT OF <br />FEES FOR L KAPPES <br />12/03 AP 12/01/03 0183035 CLERK OF DISTRICT <br />CERTIFIED COPY R DIETZMAN N VS N DEGRIO <br /> <br />ACCOUNT TOTAL <br /> <br />900 <br /> <br />900 <br /> <br /> .00 <br /> <br />8.00 <br /> <br />8.00- <br /> <br />739.50 <br /> 40.00 <br /> <br /> 8.00 <br /> 10.00 <br /> <br />58.00 <br /> <br />160.50 <br /> <br />850.00 <br /> <br />9.57-02 Education & Seminars / Seminar Registrat <br /> 12/03 AP 12/01/03 0182736 CASS CO BAR ASSOC <br /> <br />3,000 <br /> <br />.00 <br /> <br />3,954.51 <br /> 28.50- <br /> <br />954.51- <br /> <br /> <br />
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