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<br />12,17,45 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />;OVERNMENT <br /> <br />ACCTG _uTRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRE" <br />ESTIMI APPROP <br /> <br />eral Fund <br />Other Purchased services / Sheriff's Fees <br />AP 01/12/05 0194527 SHERIFF, STUTSMAN <br />FOR R GERBER <br />AP 01/12/05 0194298 <br />FEES FOR V WRIGHT <br />'01/05AP01/12/050194526 <br />FEES FOR A MURR <br />) 01/05 AP 01/12/05 0194526 <br />FEES FOR D YEOMAN <br />L01/05AP01/12/050194525 <br />FEES FOR A ENGBER <br /> <br />ABC LEGAL MESSENGE <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, CLAY COUN <br /> <br />ACCOUNT TOTAL <br /> <br />Other Purchased Services / Clerk's <br />AP 01/11/05 0194203 SUPERIOR <br />ROWE & GROWE <br />AP 01/10/05 0190260 LOS ANGELES SUPERI <br />FEES-S VAN NORT VS RICHARD VAN HaRT II <br /> <br />ACCOUNT TOTAL <br /> <br />13 <br /> <br />Other Purchased services I Legal FeeS <br />AP 01/12/05 0194441 MATTHYS, VICKY <br />FOR HICKS <br /> <br />ACCOUNT TOTAL <br /> <br />419.51-04 Other Purchased Services / Genetic Testi <br />81 01/05 AP 01/13/05 0194572 LONG BEACH GENETIC <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />419.51-05 Other Purchased Services / Bank Charge/C <br />>80 01/05 AP 01/13/05 0194568 EXPERIAN <br />CREDIT BUREAU <br /> <br />ACCOUNT TOTAL <br /> <br />-419 <br /> <br />& Seminars / Seminar Registrat <br />LAWPROSE <br />NG SEMINAR <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />--- -- <br /> <br />2,900 <br /> <br />2,000 <br /> <br />27,000 <br /> <br />3,500 <br /> <br />',000 <br /> <br />contrDued <br /> <br />20.00- <br /> <br />".90- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />40.50- <br /> <br />211.40- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />45.00- <br /> <br />45.00- <br /> <br />.00 <br />495.00- <br /> <br />495.00- <br /> <br />.00 <br />ro6.07- <br /> <br />106.07- <br /> <br />.00 <br /> <br />.00 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />20.00 <br /> <br />64.90 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />40.50 <br /> <br />277 .40 <br /> <br />1,252.87 <br />21. 00 <br /> <br />15.00- <br /> <br />6.00 <br /> <br />138.00 <br />45.00 <br /> <br />45.00 <br /> <br />10,000.00 <br />495.00 <br /> <br />495.00 <br /> <br />1,118.31 <br />106.0< <br /> <br />106.07 <br /> <br />4, B58. 50 <br />310.00 <br /> <br />310.00 <br /> <br />16 <br /> <br />CURRENT <br />BALANCE <br /> <br />66.00- <br /> <br />1,647.13 <br /> <br />6.00- <br /> <br />1,862.00 <br /> <br />.00 <br /> <br />17,000.00 <br /> <br />.00 <br /> <br />2,381. 69 <br /> <br />.00 <br /> <br />2,141. 50 <br /> <br />310.00- <br />