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<br />12,28,54 <br /> <br />'Y GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />H1.58-01 <br />01/05 AP <br />LODGING-S <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />FORUM <br />ACRES SUB-SE 1/4 19 PLEAS <br /> <br />30,000 <br /> <br />Travel Coote & P <br />INN <br /> <br />411.33-06 Profe,"ona1 Services / Guardian Ad Lite <br />aI/OS AP 01/19/05 0194615 SIMONSON LAW OFFIC <br />GUAROIAN AD LITEM-E GRIEG ER VS J GRIEGER <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />Public Defender <br />RAMSTAD, <br /> <br />JOHNSON, RAMSTAD, <br /> <br />OTTMAR & OTTMAR <br /> <br /><11.34-02 Purcha,ed Services / Sectron 125 Admin. <br />AP 01/31/05 0194760 DISCOVERY BENEFITS <br /> <br />ACCOUNT TOTAL <br /> <br />Adminietrative Travel/Travel Cos", & p <br />AP01/21/050194764 DAYS INN <br />JDHNSDN <br />AP 01/19/05 0194624 JDHNSON, BONNIE <br />LEGISLATIVE MTG-REIMB <br /> <br />ACCOUNT TOTAL <br /> <br />111.61-01 <br />aI/OS AP <br /> <br />General <br />0194744 <br /> <br /> <br />3,500 <br /> <br />40,000 <br /> <br />85,000 <br /> <br />31,000 <br /> <br />3,000 <br /> <br />2,500 <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <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 />.00 <br /> <br />.00 <br /> <br />PAGE 1 <br />ACCOUNTING ¿>inOD 13/2004 <br /> <br />TRANSACTION <br />AMDUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />13,165.50 <br />16 .33 <br /> <br />16,834.50 <br /> <br />16.33- <br /> <br />2,771. 07 <br />45.00 <br /> <br />728.93 <br /> <br />".00 <br /> <br />45.00- <br /> <br />55,7".9: <br />2,000.00 <br /> <br />15,712.91- <br /> <br />2,000.00 <br /> <br />2,000.00- <br /> <br />30.574.54 <br />583.3' <br /> <br />54,025.46 <br /> <br />583.37 <br /> <br />583.37 <br /> <br />1,750.11 <br /> <br />i, 7S0 .11- <br /> <br />15,649.00 <br /> <br />.00 <br /> <br />874.00 <br /> <br />87400- <br /> <br />375.59 <br />4500 <br /> <br />2,624 .41 <br /> <br />177.50 <br /> <br />222.50 <br /> <br />222.50- <br /> <br />1,928.85 <br />3.00 <br /> <br />571.15 <br />