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PAGE 9 <br /> 5/'29/2003 11:47:43 ACCOUNT ACTIVITY LISTING <br /> , ACCOUNTING PERIOD 05/2003 <br />{360L <br />f GOVERNMENT <br /> ACCTG --TRANSACTION -- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ESTIM/APPROP ENCUHBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />419.51-01 Other Purchased Services / Sheriff's Fees continued <br />eneral Fund <br /> FEES FOR W LUNNEBORG <br /> <br />: 15 00 <br />13 05/03 AP 05/28/03 0177183 SHERIFF, STUTSMAN 15.00 . <br />FEES FOR A OUIROZ <br /> <br />: 14,00 <br />14 05/03 AP 05/28/03 0177184 SHERIFF, TRAILL CO 14.00 <br />FEES FOR N BAKKBN <br /> <br />ACCOUNT TOTAL <br /> <br />419.51-02 Other Purchased Services / Clerk's Fees <br />:31 05/03 AP 05/28/03 0177036 CLAY CO COURT ADMI <br /> FEES FOR D HAMANN <br /> <br /> 0 205.00- .00 <br /> <br />900 00 546.50 <br /> 8 00 <br /> <br />205.00 <br /> <br />353.50 <br /> 8.00 <br /> <br /> ACCOUNT TOTAL 0 8.00 8.00 .00 <br /> <br />419.51-04 Other Purchased Services / Genetic Testi 13,000 .00 5,415.00 7,585.00 <br /> <br /> ;15 05/03 AP 05/28/030177113 LONG BEACH GENETIC 90.00- 90.00 <br /> GT FOR SWANSON <br /> <br /> ~: 67.50 <br /> 416 05/03 AP 05/28/030177113 LONG BEACH GENETIC 67.50 <br /> GT FOR H TERRY <br />~: 90.00 90.00 <br />417 05/03 AP 05/28/030177113 LONG BEACH GENETIC <br />GT FOR YOUMANS <br />~: 140.00- 140.00 <br />418 05/03 AP 05/28/030177113 LONG BEACH GENETIC <br /> <br /> GT FOR HUDSON AND RAGE <br /> <br />~: 135.00 135.00 <br />419 05/03 AP 05/28/03 0177113 LONG BEACH GENETIC <br />GT FOR HOFF AND GRIGGS <br />'~: 90.00 90.00 <br />420 05/03 AP 05/28/03 0177113 LONG BEACH GENETIC <br />GT FOR ANDERSON, GABBERT <br />'~: 135.00 135.00 <br />1421 05/03 AP 05/28/03 0177113 LONG BEACH GENETIC <br /> <br /> FEES NOR MEYER, FORTIER <br />?~: 90.00- 90.00 <br />i422 05/03 AP 05/28/030177113 LONG BEACH GENETIC <br /> <br /> GT FOR PARRISH <br />?~: 135.00 <br />5423 05/03 AP 05/28/030177113 LONG BEACH GENETIC 135.00 <br /> <br /> GT FOR MOSER, MARTH <br />F~: 150.00- 150.00 <br />5424 05/03 AP 05/28/03 0177113 LONG BEACHGENETIC <br /> <br /> <br />