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,/29/2004, 16:07:08 <br />~360L <br />[ GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG .... TRANSACTION <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />!neral Fund <br />~19.10 25 Salaries / Temp/Employment Agency <br /> ~9 04/04 AP 04/27/04 0187092 PREFERENCE PERSONN <br /> WEEK ENDING 4/10 <br /> ~3 04/04 AP 04/26/04 0187092 PREFERENCE PERSONN <br /> WEEK ENDING 4/3 <br /> <br />ACCOUNT TOTAL <br /> <br />5,000 <br /> <br />~19.43-01 Maintenance Agreements / Copier <br /> 04/04 AP 04/27/04 0187082 OFFICE SYSTEMS, IN <br /> TONER <br /> 04/04 AP 04/26/04 0187029 G R GP~APHICS <br /> MAINTANCE CONTP~ACT <br /> <br />4,500 <br /> <br />ACCOUNT TOTAL <br /> <br />4,500 <br /> <br />~19.51 01 Other Purchased Services / Sheriff's Fee <br /> <br /> 04/04 AP 04/27/04 0187098 <br /> SERVICE FEE & MILEAGE <br /> 04/04 AP 04/27/04 0187111 <br /> SERVICE FEE & MILEAGE <br />32 04/04 AP 04/27/04 0187110 SHERIFF <br />FEES FOR S KLIMEK <br />33 04/04 AP 04/27/04 0187116 SHERIFF <br />FEES FOR T VIGEN <br />36 04/04 AP 04/27/04 0187108 SHERIFF <br />FEES FOR S WALKINS <br />37 04/04 AP 04/27/04 0187116 SHERIFF <br />FEES FOR J MELVIN <br />~6 04/04 AP 04/26/04 0187114 SHERIFF <br />FEES FOR J ALLARD <br />~7 04/04 AP 04/26/04 0187114 SHERIFF <br />FEES FOR K KLIMEK <br />~8 04/04 AP 04/26/04 0187116 SHERIFF <br />FEES FRO B EGAN <br />~9 04/04 AP 04/26/04 0187114 SHERIFF <br />FEES FOR J THIEL <br />50 04/04 AP 04/26/04 0187117 SHERIFF <br />FEES FOR H PAPKA <br />51 04/04 AP 04/26/04 0187114 SHERIFF <br />FEES FOR S HINDERSCHEIT <br />~2 04/04 AP 04/26/04 0187113 SHERIFF <br />FEES FOR D SMEDSHAMMER <br />54 04/04 AP 04/26/04 0187114 SHERIFF <br />FEES FOR T MIKKELSON <br />56 04/04 AP 04/26/04 0187115 SHERIFF <br />FEES FOR D HOLTE <br />59 04/04 AP 04/26/04 0187107 SHERIFF <br /> <br />RICE COUNTY CIVIL <br /> N WOEHL VS B WOEHL <br />SHERIFF, MARATHON <br /> ANGELA ASPLIN <br /> <br />MAHNOMEN <br />TRAILL CO <br />CLAY COUN <br />TRAILL CO <br />RICHLAND <br />RICHLAND <br />TRAILL CO <br />RICHLAND <br />WILKIN CO <br />RICHLAND <br />P~ANSOM CO <br />RICHLAND <br />STUTSMAN <br />BURLEIGH <br /> <br />10,000 <br /> <br /> PAGE 9 <br />ACCOUNTING PERIOD 04/2004 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBP~ANCE AMOUNT BALANCE <br /> <br />continued <br /> 205.82- <br /> <br /> 260.22- <br /> 466.04- <br /> <br /> .00 <br /> 234.00- <br /> <br /> 284.00 <br /> <br /> 518.00- <br /> <br /> .00 <br /> <br />26.00- <br />38.00- <br />40.50- <br />32.40- <br />10.00 <br />10.00- <br />28.00- <br />10,00 <br />35.00- <br />22.24- <br />27.00- <br />10.00- <br />5.00- <br />18.00- <br /> <br /> 205.82 <br /> 260.22 <br /> <br /> 466.04 <br /> <br />2,658.98 <br /> 234.00 <br /> <br /> 284.00 <br /> 518.00 <br /> <br />3,107.16 <br /> 80.74 <br /> <br /> 66.00 <br /> 26.00 <br /> 38.00 <br /> 40.50 <br /> 32.40 <br /> 10.00 <br /> 10.00 <br /> 28.00 <br /> 10.00 <br /> 35,00 <br /> 22.24 <br /> 27.00 <br /> 10.00 <br /> 5.00 <br /> 18.00 <br /> <br />5,000.00 <br />1,841.02 <br /> <br />4,500.00 <br />6,892.84 <br /> <br /> <br />