03-15-2004
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03-15-2004
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<br />PREPARED 02/27/2004, 14:24:25 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD 02/2004 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br />----------------------------------------------------------------------------------------------------------------------- POST DT ---- <br /> <br />FUND 101 General Fund <br />101-3106-419.43-01 Maintenance Agreements / Copier <br />620 051486 02/04 AP 02/24/04 0185420 OFFICE SYSTEMS, IN <br />MAINTANCE CONTRACT <br /> <br />101-3106-419.51-01 Other Purchased Services / <br />591 02/04 AP 02/24/04 0185224 PINE <br />RE:VANCE THOMPSON SR. <br />02/04 AP 02/24/04 0185220 <br />RE:FRANSSEN VS.THOMPSON <br />02/04 AP 02/24/04 0185216 <br />RE:RAYMOND CHARLES LOPEZ <br />02/04 AP 02/24/04 0185215 <br />RE:BRAD EDWARD GREEN <br />620 051483 02/04 AP 02/24/04 0185448 <br />FEES FOR J IDSO <br />620 051484 02/04 AP 02/24/04 0185448 <br />FEES FOR J MESSER <br />620 051485 02/04 AP 02/24/04 0185447 <br />FEES FOR R HOGNESS <br />620 051487 02/04 AP 02/24/04 0185445 <br />FEES FOR S JULIN <br />620 051488 02/04 AP 02/24/04 0185428 <br />FEES FOR U UJWOK <br />620 051491 02/04 AP 02/24/04 0185449 <br />FEES FOR NORD <br />620 051492 02/04 AP 02/24/04 0185446 <br />FEES FOR E PRESGROVE <br />620 051493 02/04 AP 02/24/04 0185448 <br />FEES FOR I WORKMAN <br />620 051496 02/04 AP 02/24/04 0185446 <br />FEES FOR S ZIETLOW <br /> <br />ACCOUNT TOTAL <br /> <br />591 <br /> <br />591 <br /> <br />591 <br /> <br />ACCOUNT TOTAL <br /> <br />4,500 <br /> <br />.00 <br />2,140.98- <br /> <br />2,140.98 <br />2,140.98 <br /> <br />4,500 <br /> <br />2,140.98- <br /> <br />2,140.98 <br /> <br />Sheriff's Fee <br />COUNTY SHERIF <br /> <br />10,000 <br /> <br />.00 <br /> <br />1,358.60 <br />54.30 <br /> <br />JULE D. HANSON <br /> <br />53.80 <br /> <br />DENNY TRANDEM, SHE <br /> <br />20.00 <br /> <br />CHISAGO COUNTY SHE <br /> <br />57.00 <br /> <br />SHERIFF, TRAILL CO <br /> <br />26.80- <br /> <br />26.80 <br /> <br />SHERIFF, TRAILL CO <br /> <br />27.60- <br /> <br />27.60 <br /> <br />SHERIFF, SARGENT C <br /> <br />35.00- <br /> <br />35.00 <br /> <br />SHERIFF, NORMAN CO <br /> <br />35.80- <br /> <br />35.80 <br /> <br />PROCESS FORWARDING <br /> <br />69.90- <br /> <br />69.90 <br /> <br />SHERIFF, WALSH COU <br /> <br />30.00- <br /> <br />30.00 <br /> <br />SHERIFF, RICHLAND <br /> <br />20.20- <br /> <br />20.20 <br /> <br />SHERIFF, TRAILL CO <br /> <br />14.00- <br /> <br />14.00 <br /> <br />SHERIFF, RICHLAND <br /> <br />10.00- <br /> <br />10.00 <br /> <br />10,000 <br /> <br />269.30- <br /> <br />454.40 <br /> <br />101-3106-419.51-02 Other Purchased Services / Clerk's Fees <br />620 051489 02/04 AP 02/24/04 0185400 MINNESOTA DEPT OF <br />COpy OF DOCUMENT <br />620 051490 02/04 AP 02/24/04 0185315 <br />FEES FOR L CREAMER <br />620 051495 02/04 AP 02/24/04 0185315 <br />FEES FOR S COLEBANK <br /> <br />ACCOUNT TOTAL <br /> <br />1,200 <br /> <br />.00 <br />8.00- <br /> <br />244.00 <br />8.00 <br /> <br />CLAY CO COURT ADMI <br /> <br />20.00 <br /> <br />20.00- <br /> <br />CLAY CO COURT ADMI <br /> <br />10.00- <br /> <br />10.00 <br /> <br />1,200 <br /> <br />38.00- <br /> <br />38.00 <br /> <br />101-3106-419.57-02 Education & Seminars / Seminar Registrat <br /> <br />3,000 <br /> <br />.00 <br /> <br />133.00 <br /> <br />2,359.02 <br />02/25/04 <br /> <br />4,500.00 <br /> <br />8,641.40 <br />02/24/04 <br /> <br />02/24/04 <br /> <br />02/24/04 <br />02/24/04 <br /> <br />02/25/04 <br />02/25/04 <br /> <br />02/25/04 <br /> <br />02/25/04 <br />02/25/04 <br /> <br />02/25/04 <br />02/25/04 <br /> <br />02/25/04 <br />02/25/04 <br /> <br />9,814.90 <br /> <br />956.00 <br />02/25/04 <br /> <br />02/25/04 <br /> <br />02/25/04 <br /> <br />1,200.00 <br /> <br />2,867.00 <br />
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