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6/02/2004, 11:31:21 <br />M360L ACCOUNT ACTIVITY LISTING <br />Y GOVERNMENT PAGE 11 <br /> ACCOUNTING PERIOD 06/2004 <br /> <br /> Ac=G .... T SACTION .... - ......... ............................................................... <br /> PER. CD DATE NUMBER DESm~Tn~T~ /~URRENT YTD/CURRENT TRANSA~Tn~, - <br />................................... - ........ ESTIM AP ROP HENT <br /> .................. BAL~-NCE <br />~neral Fund .............................................. <br />~19.51-01 Other Purchased Services / Sheriff,s Fees <br />]6 05/04 AP 05/28/04 0187933 SHERIFF RICHLAND <br /> FEES FOR p GSELL <br /> <br />]7 05/04 AP 05/28/04 0187933 <br /> FEES FOR T FERRELL <br />)8 05/04 AP 05/28/04 0187933 <br /> FEES FOR C PEREZ <br />19 05/04 AP 05/28/04 0187933 <br /> FEES FOR G PEREZ <br />.1 05/04 AP 05/28/04 0187930 <br /> FEES FOR R THELFRER <br />2 05/04 AP 05/28/04 0187937 <br /> FEES FOR C FUGLEBERG <br />6 05/04 AP 05/28/04 0187936 <br />FEES FOR D HOLTE <br />7 05/04 AP 05/28/04 0187931 <br />FEES FOR T GLASER <br />8 05/04 AP OS/28/04 0187929 <br />FEES FOR J WILLETTE <br /> <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF BURLEIGH <br />SHERIFF TRAILL CO <br />SHERIFF, STUTSMAN <br />SHERIFF, GRD~ND FOR <br />SHERIFF, BECKER CO <br /> <br />ACCOUNT TOTAL <br /> <br />19.51-02 Other Purchased Services / Clerk's Fees <br />9 05/04 AP 05/28/04 0187867 MINNESOTA DEPT OF <br />COPIES <br />~ 05/04 AP 05/28/04 0187771 CLAY CO COURT ADMI <br />COPIES FRO K REGELSTAD <br />~ 05/04 AP 05/28/04 0187771 CLAY CO COURT ADMI <br />COPIES FOR S HELLERUD <br /> <br />ACCOUNT TOTAL <br /> <br />9.51-05 Other Purchased Services / Credit Bureau <br />05/04 AP 05/28/04 0187796 EXPERIAN <br />CREDIT BUREAU <br /> <br />ACCOUNT TOTAL <br /> <br />9.57-02 Education & Seminars / Seminar Registrat <br /> 05/04 AP 05/28/04 0187761 CASS CO TREASURER <br /> DEFENSIVE DRIVING COURSE <br /> 05/04 AP 05/27/04 0187850 LEGAL SERVICES OF <br />2 REGISTRATIONS <br />05/04 AP 05/26/04 0187691 SBAND <br />SEMINAR REGISTRATIONS <br />05/04 AP 05/26/04 0187703 ND STATES ATTORNEY <br />FEMINAR REGISTRATIONS <br /> <br />10,000 <br />1,200 <br /> <br />1,200 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />3,000 <br /> <br />continued <br /> 10.00- <br /> <br /> 10.00- <br /> 10.00- <br /> 20.20- <br /> 18.00- <br /> 14.00- <br /> 20.00- <br /> 19.80- <br /> 58.00- <br /> <br />504.90- <br /> <br /> .00 <br /> 8.00- <br /> <br />30.00- <br />20.00- <br /> <br />58.00- <br /> <br /> .00 <br />128.70- <br /> <br />128.70- <br /> <br /> .00 <br />10.00- <br /> <br /> 10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />20.20 <br /> <br />18.00 <br /> <br />14.00 <br /> <br />20.00 <br /> <br />19.80 <br /> <br />58.00 <br /> <br />544.90 <br /> <br />673.50 <br /> 8.00 <br /> <br />30.00 <br />20.00 <br /> <br />58.00 <br /> <br />453.60 <br />128.70 <br /> <br />128.70 <br /> <br />2,597.00 <br /> 10.00 <br /> <br /> 200.00 <br /> 400.00- <br /> 400.00 <br /> <br />9,960.00 <br /> 526.50 <br /> <br />1,200.00 <br />1,546.40 <br /> <br />2,000.00 <br /> 403.00 <br /> <br /> <br />