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<br />7,37,52 <br /> <br />ACCOUNT ACTIVnY LISTING <br /> <br />GOVERNMENT <br /> <br />ACCTO --TRANSACTION---- <br />PER, CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />,"ral Fund <br />L1.33-07 Professional Services / Public Defender <br />12/04 AP 12/03/04 0193403 MERRICK & SCHAAR <br />ELIZABETH TAYLOR <br />12/04 AP 12/02/04 0193366 CONSULTATION & PSY <br />EVALUATION-J JOHNSON <br /> <br />ACCOUNT TOTAL <br /> <br />25.34-10 Purchased Technical Serv / Security <br />12/04 AP 12/09/04 0193613 GENERAL SECURITY S <br />NOV SECURITY SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />41.51-12 Cost Allocations / Public <br />12/04 AP 12/14/04 0193592 FARGO <br />NOVEMBER SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />11.53-01 Communication / Office <br />12/04 AP 12/16/04 0193539 <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/16/04 0193799 <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/14/04 0193539 <br />11/O6-12/05-CELL PHONE <br /> <br />ONE <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br /> <br />ACCOUNT TOTAL <br /> <br />111.53-05 Communication / Computer Time Charges <br />12/04 AP 12/06/04 0193080 WEST PAYMENT CENTE <br />CD ROM ND REPORTER <br /> <br />ACCOUNT TOTAL <br /> <br /><11.54-02 Publishing / Employment <br />12/04 AP 12/14/04 0193606 FORUM <br />MALE JUV OFFICER AD <br />12/04API2/14/040193606 <br />VECTOR FIELD SUPERVISOR <br />12/04 AP 12/14/04 0193606 <br />ASST ST ATTY AD <br />12/04API2/14/040193606 <br />SR ASST ST ATTY <br /> <br />FORUM <br /> <br />FORUM <br /> <br />FORUM <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />83,000 <br /> <br />435,124 <br /> <br />2,600 <br /> <br />344 <br /> <br />6,800 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />cont>nued <br /> <br />.00 <br /> <br />,00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />,00 <br /> <br />,00 <br /> <br />ACCOUNTING PERIGO <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />45.00 <br /> <br />175,00 <br /> <br />2,243. 50 <br /> <br />79,895,64 <br />7,300.50 <br /> <br />7,300.50 <br /> <br />48,293.21 <br /> <br />1,418.02 <br />25,14- <br /> <br />25,1i <br /> <br />25,14 <br /> <br />25.14 <br /> <br />731. 76 <br />30.23 <br /> <br />30.23 <br /> <br />5,815,59 <br />133,24 <br /> <br />146.98 <br /> <br />326.85 <br /> <br />373,05 <br /> <br />CURRENT <br />BALANCE <br /> <br />2,243.60- <br /> <br />3,104,36 <br /> <br />7,300.50- <br /> <br />60,832,54 <br /> <br />48,293.21- <br /> <br />1,181. 98 <br /> <br />25 .14- <br /> <br />387.76- <br /> <br />30.23- <br /> <br />984,41 <br />