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)8/30/2002, 12=13=25 ACCOUNT ACTIVITY LISTING <br /> <br />leneral Fund <br /> <br />) ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />......... E ST IM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />419.51-01 Other Purchased Services <br />24 08/02 AP 08/27/02 0167976 <br /> <br /> Sheriff's Fees <br />SHERIFF~ RICHLAND COUNTY <br /> <br />SHERIFF, RICHLAND COUNTY <br /> <br />SHERIFF, CLAY COUNTY <br /> <br />SHERIFF, TRAILL COUNTY <br /> <br />SHERIFF~ RICHLAND COUNTY <br /> <br /> 3tO00 1~805.76- 1,805.76 3,000.00 <br /> <br />10~000 .00 5,287.06 4,712.94 <br /> 15.00- 15.00 <br /> <br /> 15.00- 15.00 <br /> 27,00- 27.00 <br /> 38.00- 38.00 <br /> 15,00- 15.00 <br /> 14.00- 14.00 <br /> 6.00- 6.00 <br /> 15.00- i5.00 <br /> 27.00- 27.00 <br /> 22.00- 22.00 <br /> 10.00- 10.00 <br /> 87.00 <br /> 87.00 <br /> 33.68 <br /> <br />119.51-02 Other Purchased Services Clerk's Fees <br /> 12 08/02 AP 08/27/02 0167819 CLAY CO COUNT ADMINISTRATOR <br /> F~ES FOR S HELLERUD <br /> =3 08/02 AP 08/27/02 0167910 MATTHYS, VICKY <br /> TRANSCRIPT FEE P ANDERSON <br /> ,3 08/02 AP 08/27/02 0167819 CLAY CO COURT ADMINISTRATOR <br /> F~ES FOR R ANDERSON <br /> <br />10,000 204.00- 411.68 9~792.32 <br /> <br /> 750 .00 479.75 270.25 <br /> 20.00- 20.00 <br /> <br /> 15.75- 15.75 <br /> 10.00- 10.00 <br /> <br />750 45.75- 45.75 750.00 <br /> <br /> <br />