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<br />17/2005, 16:36:37 <br />60L <br />::;OVERNMENT <br /> <br />ACCTG --TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />ACCOUNT TOTAL <br /> <br />eral Fund <br />9.33-05 Professional Services / Transcripts <br /> <br />o <br /> <br />9.33-07 Professional Services <br />02/05 EN 02/16/05 058229 <br />PO ENTRY <br />02/05 EN 02/16/05 058230 <br />PO ENTRY <br />02/05 AP 02/16/05 0195309 <br />ST V LEOPOLD SERV OF S&C <br />02/05 AP 02/16/05 0195318 <br />ST V SICHINA/MED RECORDS <br />02/05 EN 02/15/05 058197 <br />PO ENTRY <br />02/05 AP 02/15/05 0195322 <br />CC DIV.DEC. ST V L PENN <br />) 02/05 EN 02/10/05 058080 <br />PO ENTRY <br />) 02/05 AP 02/10/05 0195076 <br />ST V L PENN/CC MARR.LIC <br /> <br />ACCOUNT TOTAL <br /> <br />/ Inquiry Fund <br />SHERIfF, RICHLAND <br />FEES <br />SOURCE CORP BPS INC <br />PROFESSIONAL SERVICE <br />SHERIFF, RICHLAND <br /> <br />3,300 <br /> <br />SOURCECO~P BPS ~NC <br /> <br />SUPERIOR COURT-MOJ <br />FEES <br />SUPERIOR COURT-MOJ <br /> <br />LOS ANGELES REGI$T <br />FEES <br />LOS ANGELES REGIST <br /> <br />L9.37-51 Client/Witness Services / Travel Expense 6,000 <br />~ 02/05 EN 02/16/05 058209 RADISSON HOTEL FAR <br />PO ENTRY PROFBSSIONAL SERVICE <br />~ 02/05 AP 02/16/05 0195293 RADISSQN HOTEL FAR <br />ST V L WILSON/KRIEDEMAN <br /> <br />ACCOUNT TOTAL 0 <br /> <br />~9.51-06 Other Purchased Services / Off-Site Stor 3,000 <br />4 02/05 EN 02/16/05 058224 RECORD KEEPERS <br />PO ENTRY PROFESSIONAL SERVICE <br />4 02/05 AP 02/16/05 01957.95 RECORD KEEPERS <br />FEB STRGE & HNDLG CHRGES <br /> <br />ACCOUNT TOTAL <br /> <br />19.53-01 Communications / Office Telephone <br />02/05 AP 07./10/05 0195067 CELLULAR ON~ <br />JAN 6-FEB 5 CELL PHONE <br /> <br />9,200 <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />.00 <br /> <br /> .00 <br />:0. 00 <br />53 .71 <br />10 .00- <br />~j 7i- <br />11 .00 <br />u .00- <br />13 .00 <br />13 . OO~ <br /> <br />00 <br /> <br />.00 <br />60.00 <br /> <br />60.00- <br /> <br />.00 <br /> <br />00 <br />113.87 <br /> <br />113 8'/- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />PAGE 14 <br />ACCOu~TING ?Ert~O~ 02/2005 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />60.00 <br /> <br />60.00- <br /> <br />87.71 <br /> <br />3,212.29 <br /> <br />10.00 <br /> <br />53.71 <br /> <br />11.00 <br /> <br />13.00 <br /> <br />87.71 <br /> <br />87.71- <br /> <br />60.00 <br /> <br />5,940.00 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />60.00- <br /> <br />211.99 <br /> <br />2,788.01 <br /> <br />113.87 <br /> <br />113.87 <br /> <br />113.87- <br /> <br />678.25 <br />21.55 <br /> <br />8,521. 75 <br /> <br />21.:,0; <br /> <br />21.55- <br />