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<br />/15/2004,13,52,57 <br />3GOL <br />GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG u uTRANSACTIONu u <br />PER, CD DATE NUMBER <br /> <br />--------------------------------_u_------- <br /> <br />DESCRIPTION <br /> <br />--------_uu_------------------------- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />-uuu_-----------_uu_-------------------------------------------_u_----- <br /> <br />neral Fund <br />19,58-01 Admini,trative Travel/Travel Co,t, & Per Diem <br />3 10/04 AP 10/13/04 0191632 C'MON INN <br />DEB T LODGING NDVAA MEET <br />4 10/04 AP 10/13/04 0191869 TIBIATOWSKI, DEBBI <br />MILES/MEALS - NDVAA-GFORKS <br /> <br />19.33-04 Profe"ional Servicea / Coroner Contract <br />10/04 AP 10/12/04 0191709 HANSON RUNSVOLD FU <br />SHARON MILLER <br />10/04 AP 10/12/04 0191709 <br />LENA PARIS <br />10/04 AP 10/12/04 0191873 <br />JOSHUA SCHILLING <br />10/04 AP 10/12/04 0191859 <br />PAGER <br />10/04 AP 10/12/04 0191624 <br />IAN DUNN <br />10/04 AP 10/12/04 0191624 <br />LEIGH HAMMOND <br />10/04 AP 10/12/04 0191624 <br />OALE SHEPHERD <br />10/04 AP 10/12/04 0191758 <br />ACCT 91188 <br />10/04 AP 10/05/04 0191494 <br />SEPT SERVICES <br /> <br />l19.51-01 Other Purchaaed Servicea / Sheriff', Fee <br />>3 10/04 AP 10/11/04 0191835 SHERIFF, BURLEIGH <br />FEES FOR A CAMPBELL <br />" 10/04 AP 10/11/04 0191839 <br />FEES FOR D KRATCHA <br />" 10/04 AP 10/11/04 0191836 <br />FEES FOR S SIMONS <br />" 10/04 AP 10/11/04 0191840 <br />FEES FOR J LEMLEY <br />" 10/04 AP 10/11/04 0191838 <br />FEES FOR S SCHATZ <br />)Q 10/04 AP 10/11/04 0191633 <br />LEI EXECUTION <br />)3 10/04 AP 10/11/04 0191836 <br />FEES FOR T FORMAN <br />)4 10/04 AP 10/11/04 0191838 <br />FEES FOR S WALKER <br />)5 10/04 AP 10/11/04 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />HANSON RUNSVOLD FU <br /> <br />UND FORENSIC PATHO <br /> <br />TELESPECTRUM COMMU <br /> <br />BOULGER FUNERAL HO <br /> <br />BOULGER FUNERAL HO <br /> <br />BOULGER FUNERAL HO <br /> <br />MEDTOX LABORATORIE <br /> <br />BAIRD MD, JOHN R <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, STUTSMAN <br /> <br />SHERIFF, RICHLAND <br /> <br />CASS CO SHERIFF'S <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, <br /> <br />SHERIFF, RICHLAND <br /> <br />85,000 <br /> <br />10,000 <br /> <br />continued <br />90.00- <br /> <br />".50- <br /> <br />182.50- <br /> <br />.00 <br /> <br />.00 <br /> <br />28.00 <br />18.00- <br /> <br />10.00- <br /> <br />20.00- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />35.00- <br /> <br />10.00- <br /> <br />16.00- <br /> <br />PAGE 14 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />-------------u--- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />--_u_-------------------_u_u <br /> <br />92.50 <br /> <br />182.50 <br /> <br />.00 <br /> <br />53,411.47 <br />300.00 <br /> <br />31,588,53 <br /> <br />GO .00 <br /> <br />1,264 ,40 <br /> <br />26.50 <br /> <br />300,00 <br /> <br />300.00 <br /> <br />300.00 <br /> <br />29.25 <br /> <br />4,583.33 <br /> <br />7,163 48 <br /> <br />7,163 .48- <br /> <br />8,366.91 <br />18 .00 <br /> <br />1, GO5. 09 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />35.00 <br /> <br />16.00 <br />