Laserfiche WebLink
<br />,/30/2004, ll, 06,15 <br />1360L <br />( GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />'nera1 Fund <br />!l9.51-01 Other Purchased Services / <br />FEES FOR T DAHL <br />!8 06/04 AP 06/28/04 0189045 <br />FEES FOR K ASBRIDGE <br />)0 06/04 AP 06/28/04 0189052 <br />FEES FOR C MURCH <br />J1 06/04 AP 06/28/04 0189044 <br />FEES FOR T NEWMAN <br />)2 06/04 AP 06/28/04 0189030 <br />FEES FOR G FRANK <br />J3 06/04 AP 06/28/04 0189049 <br />FEES FOR S LUCID <br />J4 06/04 AP 06/28/04 0189046 <br />FEES FOR P GOMEZ <br />)5 06/04 AP 06/28/04 0189051 <br />FEES FDR S COMEAU <br />J6 06/04 AP 06/28/04 0189047 <br />FEES FOR G RINGHAM <br />J7 06/04 AP 06/28/04 0189051 <br />FEES FOR E BATTERSHELL <br />)8 06/04 AP 06/28/04 0189030 <br />FEES FOR 0 GSELL <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Sheriff's Fees <br /> <br />SHERIFF, BURLEIGH <br /> <br />SHERIFF, STUTSMAN <br /> <br />SHERIFF, BARNES CO <br /> <br />PROCESS FORWARDING <br /> <br />SHERIFF, POLK COON <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, GRAND FOR <br /> <br />SHERIFF, RICHLAND <br /> <br />PROCESS FORWARDING <br /> <br />!l9.51-02 Other Purchased Services I Clerk's Fees <br />06/04 AP 06/23/04 0188954 CONKINS, BRUCE <br />PEDERSON VS HOPKINS <br /> <br />ACCOUNT TOTAL <br /> <br />119.61-01 Supplies / General Office Supplies <br />" 06/04 AP 06/28/04 0188945 BUSINESS ESSENTIAL <br />FOLDERS <br /> <br />ACCOUNT TOTAL <br /> <br />119.61-02 Supplies I Pose age <br />06/04 AP 06/24/04 0188864 <br />PRESORT-05/20-06/18 <br /> <br />ACCOUNT TOTAL <br /> <br />AMERICAN MAIL HOUS <br /> <br />Communications I Mobile Phones/Equipment <br />J8 AP 06/28/04 0188950 CELLULAR ONE-FARGO <br />CELL PHONE ANTENNA <br /> <br />YTDICURRENT <br />ESTIM/APPROP <br /> <br />10,000 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />26,000 <br /> <br />26,000 <br /> <br />9,000 <br /> <br />--- <br /> <br />-------u---- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />10.00- <br /> <br />20.00- <br /> <br />40.00- <br /> <br />79.90- <br /> <br />48.40- <br /> <br />48.00. <br /> <br />16.00- <br /> <br />13.00- <br /> <br />10,00- <br /> <br />69.90- <br /> <br />428.20- <br /> <br />,00 <br /> <br />.00 <br /> <br />.00 <br />106.90- <br /> <br />106.90- <br /> <br />.00 <br /> <br />00 <br /> <br />.00 <br />11.25- <br /> <br />PAGE 7 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />_uu_uu_-- <br /> <br />10.00 <br /> <br />20.00 <br /> <br />40,00 <br /> <br />79.90 <br /> <br />48.40 <br /> <br />48.00 <br /> <br />16.00 <br /> <br />13.00 <br /> <br />10.00 <br /> <br />69.90 <br /> <br />515.20 <br /> <br />9,913 .00 <br /> <br />693.50 <br />10.00 <br /> <br />506.50 <br /> <br />10.00 <br /> <br />1,190.00 <br /> <br />5,850,44 <br />106.90 <br /> <br />4,149 ,56 <br /> <br />106.90 <br /> <br />10,000.00 <br /> <br />13,024.64 <br />2,349.94 <br /> <br />12,975.36 <br /> <br />2,349,94 <br /> <br />23,650.06 <br /> <br />4,772 ,17 <br />11.25 <br /> <br />4,227.83 <br />