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) 02/13/2003, 15:46:04 ACCOUNT ACTIVITY LISTING PAGE 12 <br /> GM360L <br />3NTY GOVERNMENT ACCOUNTING PERIOD 02/2003 <br /> <br />PO ACCTG --- TRANSACTION-- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />~BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />)6-419.51-01 Other Purchased Services / Sheriff's Fees <br /> <br />. General Fund <br />~4202 02/03 AP 02/10/03 0173797 <br /> FEES FOR S LUCIO <br />~4204 02/03 AP 02/10/03 0173795 <br /> FEES FOR A LANE <br />~4205 02/03 AP 02/10/03 0173796 <br /> FEES FOR J MILLS <br />~4206 02/03 AP 02/10/03 0173795 <br /> FEES FOR T LINDBLAD <br />!4207 02/03 AP 02/10/03 0173796 <br /> FEES FOR M MORAN <br />!4211 02/03 AP 02/10/03 0173604 <br /> FEES FOR R WHITTAKER <br />!4217 02/03 AP 02/10/03 0173794 <br /> FEES FOR A OCHOA <br />4218 02/03 AP 02/10/03 0173794 <br /> FEES FOR M REYES <br /> <br />SHERIFF WALSH COU <br />SHERIFF GRAND FOR <br />SHERIFF STUTSMAN <br />SHERIFF GRAND FOR <br />SHERIFF STUTSMAN <br />SHERIFF GRAND FOR <br />SHERIFF, CLAY COUN <br />SHERIFF, CLAY COUN <br /> <br />ACCOUNT TOTAL <br /> <br />continued <br /> <br /> 15.00- <br /> 23.25- <br /> 15.00- <br /> 19.50- <br /> 15.00 <br /> 16.50- <br /> 27.00 <br /> 25.00- <br /> <br />190.25- <br /> <br />15.00 <br /> <br />23.25 <br /> <br />15.00 <br /> <br />19.50 <br /> <br />15.00 <br /> <br />16.50 <br /> <br />27.00 <br /> <br />25.00 <br /> <br />190.25 <br /> <br />.00 <br /> <br />'6-419.51-02 Other Purchased Services / Clerk's Fees <br />02/03 AP 02/10/03 0173655 CLERK OF COURTS <br />CERTIFIED COPIES-T BECKER <br />4201 02/03 AP 02/10/03 0173654 CLAY CO COURT ADMI <br />FEES FOR L LINN <br />4215 02/03 AP 02/10/03 0173742 MINNESOTA DEPT OF <br />DOCUMENT COPIES <br /> <br />ACCOUNT TOTAL <br /> <br />90O <br /> <br /> 0 <br /> <br /> .00 <br /> <br />20.00- <br /> 8.00 <br /> <br />28.00- <br /> <br />136.75 <br /> 8.75 <br /> <br /> 20.00 <br /> <br /> 8.00 <br /> <br /> 36.75 <br /> <br />763.25 <br /> <br /> 8.75- <br /> <br />6-419.51-04 Other Purchased Services / Genetic Testi <br /> 02/03 AP 02/13/03 0173765 ORCHID GENE SCREEN <br /> <br /> BT FOR C MADISON <br />02/03 AP 02/13/030173865 LIFECODES INC <br />BT FOR C MADISON <br />4214 02/03 AP 02/10/030173765 ORCHID GENE SCREEN <br />BT FOR C MADISON <br />4219 02/03 AP 02/10/03 0173727 LONG BEACH GENETIC <br /> BT FOR THORNBERG, CARISLE <br />4220 02/03 AP 02/10/030173727 LONG BEACH GENETIC <br />BT FOR DECK <br />4221 02/03 AP 02/10/030173727 LONG BEACH GENETIC <br />BT FOR BYRD <br />4222 02/03 AP 02/10/030173727 LONG BEACH GENETIC <br />BT FOR THOMPSON, LITTLE <br />4223 02/03 AP 02/10/03 0173727 LONG BEACH GENETIC <br />BT FOR WELCH AND GLADUE <br />4224 02/03 AP 02/10/03 0173727 LONG BEACH GENETIC <br /> <br />13,000 <br /> <br /> .00 <br /> <br />55.00- <br />90.00- <br />90.00 <br />67.50- <br />135.00- <br />135.00- <br />90.00- <br /> <br />2,012.50 <br /> 55.00- <br /> <br /> 55.00 <br /> 55.00 <br /> 90.00 <br /> 90.00 <br /> 67.50 <br /> 135.00 <br /> 135.00 <br /> 90.00 <br /> <br />10,987.50 <br /> <br /> <br />