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~/29/2004, 16:07:08 <br />~360L <br /> GOVERNMENT <br /> <br />ACCTG .... TRANSACTION <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT ' <br />ESTIM/APPROP <br /> <br />~neral Fund <br />~19.51-01 Other Purchased Services / Sheriff's Fees <br /> FEES FOR D HOLTE <br /> il 04/04 AP 04/26/04 0187114 SHERIFF, RICHLAND <br /> FEES FOR A MILLER <br /> 54 04/04 AP 04/26/04 0187114 SHERIFF, RICHLAND <br /> FEES FOR T MIKKELSON <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 <br /> <br /> 1,200 <br /> <br /> 1,200 <br />15,000 <br /> <br />15,000 <br /> <br /> 4,000 <br /> <br /> 4,000 <br /> 3,000 <br /> <br /> 3,000 <br /> <br />t19.51-02 Other Purchased Services / Clerk's Fees <br /> 04/04 AP04/27/04 0187053 LOGAN COUNTY CIRCU <br /> CERT COPY OF DECREE <br />34 04/04 AP 04/27/04 0187002 CLAY CO COURT ADMI <br /> FEES FOR B SUNDEEN <br />t5 04/04 AP 04/27/04 0187064 MINNESOTA DEPT OF <br /> COPIES <br />~5 04/04 AP 04/26/04 0187002 CLAY CO COURT ADMI <br /> COPIES FOR T TRETT <br /> <br />ACCOUNT TOTAL <br /> <br />%19.51-04 Other Purchased Services / Genetic Testi <br />52 04/04 AP 04/26/04 0187054 LONG BEACH GENETIC <br /> GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />~19.57-01 Education & Seminars / Education Travel& <br /> ~1 04/04 AP 04/27/04 0186978 ABERLE, CHAR <br /> MEALS <br /> ~3 04/04 AP 04/27/04 0187045 JOHNSON, ONICA <br /> MEALS <br /> ~4 04/04 AP 04/27/04 0187043 JACOBSON, LORI <br /> MEALS <br /> 39 04/04 AP 04/22/04 0186867 NETTUM, MEGAN <br /> MILEAGE <br /> <br />ACCOUNT TOTAL <br /> <br />i19.57-02 Education & Seminars / Seminar Registrat <br /> 04/04 AP 04/27/04 0187055 LORMAN EDUCATION S <br /> SEMINAR TUITION <br /> <br />ACCOUNT TOTAL <br /> <br /> PAGE 10 <br />ACCOUNTING PERIOD 04/2004 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRANCE AMOUNT BALANCE <br /> <br />continued <br /> 10.00- <br /> !0.00 <br /> <br /> 332.14 <br /> <br /> .00 <br /> <br /> 7O.OO- <br /> 8.00- <br /> 20.00- <br /> <br /> 98.00- <br /> <br /> .00 <br /> 945.00- <br /> <br /> 945.00- <br /> <br /> .00 <br /> 80.00- <br /> <br /> 80.00- <br /> 80.00 <br /> 322.42- <br /> <br /> 562.42- <br /> .00 <br /> <br /> .00 <br /> <br /> 10.00 <br /> 10.00 <br /> <br /> 478.88 <br /> <br /> 599.50 <br /> 5.00 <br /> <br /> 70.00 <br /> 8.00 <br /> 20.00 <br /> <br /> 103.00 <br /> <br />2,930.00 <br /> 945.00 <br /> <br /> 945.00 <br /> <br /> 562.42 <br /> 80.00 <br /> <br /> 80.00 <br /> 80.00 <br /> 322.42 <br /> <br /> 562.42 <br /> <br />1,538.00 <br /> 518.00 <br /> <br /> 518.00 <br /> <br />9,853.26 <br /> <br /> 600.50 <br /> <br /> 1 195.00 <br />12 070.00 <br /> <br />15,000.00 <br /> <br /> 3,437.58 <br /> <br />4,000.00 <br />1,462.00 <br /> <br />2,482.00 <br /> <br /> <br />