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<br />12 ,28 ,54 <br /> <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUM8ER <br /> <br />nera1 Fund <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Serv,ces / Sheriff's Fees <br />SHERI CF, GRAND FOR <br /> <br />SHERIFF, STUTSMAN <br /> <br />SHERI FF, SARGENT C <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, ROSEAU CO <br /> <br />SHERIFF, BURLEIGH <br /> <br />SfiERIFF, RANSOM CO <br /> <br />SHERIFF, RANSOM CO <br /> <br />SHERIFF, RANSOM CO <br /> <br />SHERIFF, CLAY COON <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, CLAY COUN <br /> <br />SHERIFF, WARD COON <br /> <br />SHER:FF, RICHLAND <br />SHERIFF, RICH LAND <br />SHERIFF, STUTSMAN <br />SHERIFF, RICHLANU <br />SHERIFF, BURLEIGH <br />SfiERa'F, R1CHLAND <br /> <br />2,900 <br /> <br />Services / Clerk's Fe", <br />0193680 NO DEPT OF HEALTH <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />DISTRICT COURT CLE <br />R VS L BUMGARNER <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />conhnued <br />16.50- <br /> <br />".00- <br /> <br />:0.00- <br /> <br />44.S0- <br /> <br />10.00- <br /> <br />".00- <br /> <br />15.00- <br /> <br />:S.OO- <br /> <br /><Q.50- <br /> <br />10.00- <br /> <br />40.50- <br /> <br />10.00- <br /> <br />" 00- <br /> <br />16.00- <br /> <br />".00- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />PAGE 12 <br />ACCOUNTING peRIOD 13/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />16. " <br /> <br />20.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />44.00 <br /> <br />10.00 <br /> <br />27.00 <br /> <br />15 .00 <br /> <br />40.50 <br /> <br />1000 <br /> <br />40.50 <br /> <br />10.00 <br /> <br />16.00 <br /> <br />20.00 <br /> <br />16.00 <br /> <br />12.00 <br /> <br />1000 <br /> <br />288.54 <br /> <br />28 ð .5'. - <br /> <br />1,244.87 <br />21.00- <br /> <br />1,655.13 <br /> <br />2.00 <br /> <br />19.00- <br /> <br />19.00 <br />