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<br />12/17/2004, 7,37,52 <br />'M360L <br />rY GOVERNMENT <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />ACCOUNT TOTAL <br /> <br />'eneral Fund <br />-419,43-01 Maintenance Agreement' / Copier <br /> <br />'419.51-01 Other Purchased Servicee / Sheriff'e Fee <br />12/04 AP 12/14/04 0193743 SHERIFF, MOODY CO <br />SUMMONS - P BROWNWOLF <br />12/04 AP 12/14/04 0193745 <br />SHERIFF FEE-O BURNS <br />549 12/04 EN 12/10/04 056949 <br />PO ENTRY <br />950 12/04 EN 12/10/04 056950 <br />PO ENTRY <br />954 12/04 EN 12/10/04 056954 <br />PO ENTRY <br />955 12/04 EN 12/10/04 056955 <br />PO ENTRY <br />9" 12/04 EN 12/10/04 056957 <br />PO ENTRY <br />95812/04ENI2/10/04056958 <br />PO ENTRY <br />95912/04ENI2/10/04056959 <br />PO ENTRY <br />560 12/04 EN 12/10/04 056960 <br />PO ENTRY <br />963 12/04 EN 12/10/04 056963 <br />PO ENTRY <br />149 12/04 AP 12/10/04 0193747 <br />FEES FOR U BAHL <br />950 12/04 AP 12/10/04 0193"7 <br />FEES FOR U BAHL <br />95412/O4API2/10/040193744 <br />PEES FOR S OSLOWSKI <br />90s 12/04 AP 12/10/04 0193"4 <br />FEES FOR R OSLOWSKI <br />95712/O4API2/10/040193746 <br />FOR <br />958 AP <br />FEES FOR H OLSON <br />959 12/04 AP 12/10/04 0193742 <br />FEES FOR J VANCE <br />960 12/04 AP 12/10/04 0193"7 <br />FOR A WARD <br />963 AP 12/10/04 0193744 <br />FEES FOR R MAAG <br /> <br />0193746 <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RICHMOND <br /> <br />SHERIFF, TRAILL CO <br />FEES <br />SHERIFF, TRAILL CO <br />FEES <br />SHERIFF, RICHLAND <br />FEES <br />SHERIFF, RICHLANO <br />FEES <br />SHERIFF, SARGENT C <br />FEES <br />SHERIFF, SARGENT C <br />FEES <br />SHERIFF, CLAY COUN <br />FEES <br />SHERIFF, TRAILL CO <br />FEES <br />SHERIFF, RICHLANO <br />FEES <br />SHERIFF, TRAILL CO <br /> <br />SHERIFF, TRAILL CO <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFF, SARGENT C <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, TRAILL CO <br /> <br />SHERIFF, RICHLAND <br /> <br />10,000 <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />.00 <br /> <br />28.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />20.00 <br /> <br />20,00 <br /> <br />40,50 <br /> <br />16,00 <br /> <br />14,00- <br /> <br />14.00- <br /> <br />40.00- <br /> <br />10.00- <br /> <br />20.00- <br /> <br />26,00- <br /> <br />16.00- <br /> <br />19 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />137,00 <br /> <br />137.00- <br /> <br />10,142,05 <br />17,14 <br /> <br />50.00 <br /> <br />14,00 <br /> <br />14.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />20 .00 <br /> <br />20.00 <br /> <br />40.50 <br /> <br />26,00 <br /> <br />1600 <br /> <br />267.64 <br /> <br />267,64- <br />