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<br />(JO/2004,11,56,01 <br />)6oL <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />Dera1 Fund <br />19.61-02 <br />12/04 AP <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />19.64-01 <br />6 12/04 EN <br />PO ENTRY <br />7 12/04 EN 12/29/04 <br />PO ENTRY <br />6 12/04 AP <br />OFF SEARCH <br />7 12/04 AP 12/29/04 0194079 <br />SEARCH & SEIZURE CHKLIST <br /> <br />0194002 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVI,Y LISTING <br /> <br />DESCRIPTION <br /> <br />7,200 <br /> <br />AMERICAN MAIL HOUS <br /> <br />/ Reference Boo" <br />MATTHEW BENDER & C <br />PUBLICATION <br />WEST PAYMENT CENTE <br />PUBLICATION <br />MATTHEW BENDER & C <br /> <br />4,000 <br /> <br />WEST PAYMENT CENTE <br /> <br />19.61-01 Supp1iee I General Office Supplie, 500 <br />8 12/04 EN 12/29/04 057308 FORUM <br />PO ENTRY OFFICE SUPPLIES, GENERAL <br />8 12/04 AP 12/29/04 0193971 FORUM <br />ANNUAL FORUM SUBSCRIPTION <br /> <br />ACCOUNT TOTAL <br /> <br />19.33-04 Profe"iona1 Service, / Coroner Contract <br />12/04 AP 12/17/04 0193918 BAIRD MD. JOHN R <br />DEC SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />19.51-01 Other Purchaeed Servrcee <br />9 12/04 EN 12/29/04 057299 <br />PO ENTRY <br />'0 12/04 EN 12/29/04 057300 <br />PO ENTRY <br />'9 12/04 AP <br />FEES FOR V <br />>0 12/04 AP <br />FEES FOR M <br />" 12/04 EN <br />PO ENTRY <br />'312/o4EN12/28/o4 <br />PO ENTRY <br />'4 12/04 EN 12/28/04 057274 <br /> <br />0194051 <br /> <br />0194052 <br /> <br />057272 <br /> <br />85,000 <br /> <br />/ Sheriff', Fee <br />RIŒLAND <br /> <br />10,000 <br /> <br />SHERIFF, TRAILL CO <br />FEES <br />SHERIFF, RICHLANO <br /> <br />SHERIFF, TRAILL CO <br /> <br />SHERIFF, RICHLAND <br />FEES <br />PROCESS FORWARDING <br />FEES <br />SHERIFF, RICHLAND <br /> <br />281. 00 <br /> <br />35.40- <br /> <br />281. 00- <br /> <br />.00 <br /> <br />.00 <br />129.00 <br /> <br />129.00- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />40.00 <br /> <br />26.00 <br /> <br />26.00- <br /> <br />10.00 <br /> <br />04. " <br /> <br />16.00 <br /> <br />10 <br /> <br />ACCOUNTING PE",OD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />6,237.57 <br />420.33 <br /> <br />962 .43 <br /> <br />420.33 <br /> <br />420.33- <br /> <br />3,129.07 <br /> <br />870.93 <br /> <br />281. 00 <br /> <br />3:6.45 <br /> <br />316.45- <br /> <br />25.53 <br /> <br />129 00 <br /> <br />129.00 <br /> <br />129. 00- <br /> <br />.33 <br />.33 <br /> <br />16,883.67 <br /> <br />4,583.33 <br /> <br />4,583.33- <br /> <br />10,516.68 <br /> <br />516.68- <br /> <br />40.00 <br /> <br />26.00 <br />