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PAGE 18 <br />~6/2003, 13:56:14 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 04/2003 <br />60L <br />~OVERNMENT ......................... <br />............................................................................................... CLrRRENT <br /> <br /> ACCTG .... TR]%NSACTION .... YTD/CLFRRENT YTD/CURRENT TRANSACTION <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBP3kNCE AMOUNT BALANCE <br /> <br />9.51-01 Other Purchased Services / Sheriff's Fees continued <br /> <br />eral Fund <br />FEES FOR 0 ROWELL <br /> 04/03 AP 04/08/03 0175877 <br />FEES FOR A CASTILLO <br /> 04/03 AP 04/08/03 0175877 <br />FEES FOR R SCOTT <br />; 04/03 AP 04/08/03 0175879 <br />FEES FOR K GONZALES <br />; 04/03 AP 04/08/03 0175672 <br />FEES FOR A ROBLES <br />I 04/03 AP 04/08/03 0175879 <br />FEES FOR S WALKER <br />~ 04/03 AP 04/08/03 0175879 <br />FEES FOR S WALKER <br /> 04/03 AP 04/04/03 0175489 <br />GARNISHEE SUMMONS <br /> 04/03 AP 04/04/03 0175493 <br /> SHERIFF SERVICE-#03-78 <br /> 04/03 AP 04/04/03 0175492 <br /> SHERIFF SERVICE <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, GRAND FOR 6.50- 6.50 <br />SHERIFF, GRAND FOR 40.50- 40.50 <br />SHERIFF, RICHLAND 10.00- 10.00 <br /> <br />APS INTERNATIONAL 5.50- 5.50 <br />SHERIFF, RICHLAND 15.00- 15.00 <br /> <br />S~ERIFF, RICHLAND 15.00- 15.00 <br /> <br /> 20.00 <br />NEFZGER, TABITHA <br /> <br /> 32.80 <br />SHERIFF, PIPESTONE <br /> <br /> 50.00 <br />SHERIFF, BOONE COU <br /> <br />19.51-04 Other Purchased Services / Genetic Testi <br /> 5 04/03 AP 04/08/03 0175799 LONG BEACH GENETIC <br /> BT FOR CASE 3169-01 <br /> 6 04/03 AP 04/08/03 0175799 <br /> GT FOR CASE 438847-02 <br /> ,7 04/03 AP 04/08/03 0175799 <br /> GT FOR CASES 33903-02 <br /> ;8 04/03 AP 04/08/03 0175799 <br /> GT FOR CASE 194650-02 <br /> i9 04/03 AP 04/08/03 0175799 <br /> GT FOR CASE 169794-01 <br /> <br />ACCOUNT TOTAL <br /> <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br />LONG BEACH GENETIC <br /> <br />{19.51-05 Other Purchased Services / Credit Bureau <br />54 04/03 AP 04/08/03 0175665 ADVANTAGE CREDIT B <br /> CREDIT BUREAU SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />419.57-02 Education & Seminars / Seminar Registrar <br /> 04/03 AP 04/03/03 0175350SKILLS & TECHNOLOG <br /> TRAINING <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 274.50- 377.30 <br /> <br />13,000 110.00 3,862.50 <br /> 50.00- 50.00 <br /> <br /> 45.00- 45.00 <br /> 45.00- 45.00 <br /> 140.00- 140.00 <br /> 50.00- 50.00 <br /> <br /> 0 330.00- 330.00 <br /> <br /> 2,400 .00 366.50 <br /> 98.80- 98.80 <br /> <br /> 0 98.80- 98.80 <br /> <br /> 3,000 .00 699.26 <br /> 274.01 <br /> <br />0 .00 <br /> <br />274.01 <br /> <br /> 102.80- <br />9,027.50 <br /> <br /> .00 <br />2,033.50 <br /> <br /> .00 <br />2,300.74 <br /> <br /> 274.01- <br /> <br /> <br />