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11 ,56,01 ACCOUNT ACTIVITY LISTING GOVERNMENT ACCTG PER. - -TRANSACTION- - -- DATE NUMBER DESCRIPTION nera1 Fund 19.33-05 Profe"ional Services I PO ENTRY 5 12/04 AP 12/29/04 0194038 RANDALL, STEVE ST V C EATON COpy OF TRAN SERVICE ACCOUNT TOTAL 19.33-07 Profes,iona1 Services / Inquiry Fund 9 EN 12/29/04 057319 SHERIFF, BECKER CO PO FEES 9 AP 12/29/04 0194049 SHERIFF, BECKER CO 8T V PULKRABEK/8VC-8IEWER 3,200 ACCOUNT TOTAL '9.37-51 Services / Travel Expen,e 9,000 2 12/04 EN 057312 RAOISSON HOTEL FAR PO ENTRY PROFESSIONAL SERVICE 2 12/04 AP 12/29/04 0194037 RADISSON HOTEL FAR ST V K. MICHAEL/HOTEL CHGE ACCOUNT TOTAL 19.53-01 Communications / Office 12/04 AP 12/16/04 0193539 11/o6-12/o5-CELL PHONE 12/04 AP 12/16/04 0193799 CELLULAR ONE 11/o6-12/o5-CELL PHONE 8,600 ACCOUNT TOTAL Computer Trme WEST PAYMENT 17,000 WEST PAYMENT CENTE ACCOUNT TOTAL 19.61-01 Supplies / General Office 13,200 8 12/04 EN 12/29/04 057318 PO OFFICE SUPPLIES, GENERAL 8 AP 12/29/04 "94024 OFFICE DEPOT DFFICE SUPPLIES ACCOUNT TOTAL contrnued 7.00 .00 .00 35.00 35.00- 00 . DO 45.00 45.00- .00 .00 00 1,22< .12 1,341. 20- 2,562.)2- 00 53. DO 53.90- ACCOUNT"G PERIOD TRANSACTION AMOUNT CURRENT BALANCE 7.00 7. DO- 2,092 .20 1,107.80 35.00 35.00 35.00- 159.70 8,840.30 45.00 45.00 45.00- 7,198.37 21. 55- 1,401.63 21. 55 .00 .00 96 904.04 1,3<1.20 2,562.32 .00 13, 054.50 145.50 53.90 53.90 53.90-