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<br />ACCOUNT ACTIVITY LISTING <br /> <br />/12/2004, 11,45,50 <br />1360L <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION- <br />PER. CO DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />'neral Fund <br />19.51-01 Other Purchased Services / Sheriff's Fees <br />.4 11/04 EN 11/08/04 056444 PROCESS FORWARDING <br />PO ENTRY FEES <br />.5 11/04 EN 11/08/04 056445 SHERIFF, RICHLAND <br />PO ENTRY FEES <br />19 11/04 EN 11/08/04 056449 SHERIFF, RICHLAND <br />PO ENTRY FEES <br />,0 11/04 EN 11/08/04 056450 SHERIFF, RICHLAND <br />PO ENTRY FEES <br />;1 11/04 EN 11/08/04 056451 SHERIFF, STUTSMAN <br />PO ENTRY FEES <br />>2 11/04 EN 11/08/04 056452 PROCESS FORWARDING <br />PO ENTRY FEES <br />is 11/04 EN 11/08/04 056455 SHERIFF, RICHLAND <br />PO ENTRY FEES <br />>6 11/04 EN 11/08/04 056456 SHERIFF, GRAND FOR <br />PO ENTRY FEES <br />" 11/04 EN 11/08/04 056457 SHERIFF, RICHLAND <br />PO ENTRY FEES <br />09 11/04 EN 11/08/04 056459 SHERIFF, GRAND FOR <br />PO ENTRY FEES <br />00 11/04 EN 11/08/04 056460 SHERIFF, GRAND FOR <br />FO ENTRY FEES <br />51 11/04 EN 11/08/04 SHERIFF, GRAND FOR <br />PO ENTRY FEES <br /> <br />ACCOUNT TOTAL <br /> <br />Other Purchased Services <br />48 AP 11/09/04 0192378 <br />COPIES FOR MADDUX <br />53 11/04 AP 11/09/04 0192471 <br />COPIES FOR B MEYER <br />11/04 AP 11/09/04 0191651 <br />FEES FOR T SANDERS <br />48 11/04 EN 11/08/04 <br />PO ENTRY <br />53 11/04 EN 11/08/04 056453 <br />PO ENTRY <br /> <br />Clerk's Fees <br />CO COURT ADMI <br /> <br />MINNESOTA DEPT OF <br /> <br />CLAY CO COURT ADMI <br /> <br />CLAY CO COURT ADMI <br />FEES <br />MINNESOTA OEPT OF <br />FEES <br /> <br />ACCOUNT TOTAL <br /> <br />Other Purchased Services / Genetrc Testi <br />58 AP 11/09/04 0192458 LONG BEACH GENETIC <br />TESTING <br />58 11/04 EN 11/08/04 056458 LONG BEACH GENETIC <br />PO ENTRY PROGRAM COSTS <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT <br />ESTIM/ APPRDP <br /> <br />1,200 <br /> <br />15,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />69.50 <br /> <br />10.00 <br /> <br />I6.00 <br /> <br />52.50 <br /> <br />20.00 <br /> <br />64.90 <br /> <br />4000 <br /> <br />16.50 <br /> <br />10.00 <br /> <br />16 .50 <br /> <br />29 50 <br /> <br />.00 <br /> <br />.00 <br />500- <br /> <br />16 CC- <br /> <br />16.00 <br /> <br />.00 <br /> <br />.00 <br />1,050.00- <br /> <br />1,050.00 <br /> <br />00 <br /> <br />PAGE 14 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />368 .80 <br /> <br />368.80- <br /> <br />1,156.00 <br />5.00 <br /> <br />44.00 <br /> <br />16.00 <br /> <br />10.00- <br /> <br />11. 00 <br /> <br />11.00- <br /> <br />6,410.00 <br /> <br />1, 050.00 <br /> <br />1,050.00- <br />