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30/2003 15:22:35 ACCOUNT ACTIVITY LISTING PAGE 8 <br /> ' ACCOUNTING PERIOD 10/2003 <br />60L <br />GOVERNMENT <br /> <br /> ACCTG -- -TRANSACTION-- YTD/CURRENT YTD/CURRENT TP~ANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />leral Fund <br />.9.51-01 Other Purchased Services / Sheriff's Fees <br />SHERIFF FEES-BRITTANY SYFERT VS JOHN MOLLNER <br />~ 10/03 AP 10/28/03 0182197 SHERIFF, BURLEIGH <br />FEES FOR J BORTLE <br />~ 10/03 AP 10/28/03 0182199 <br />FEES FOR W KNUTSON <br />~ 10/03 AP 10/28/03 0182183 <br />FEES FOR A BELL <br />7 10/03 AP 10/28/03 0182199 <br />FEES FOR C KOVAL <br /> 3 10/03 AP 10/28/030182199 <br /> FEES FOR I HILL <br /> 9 10/03 AP 10/28/03 0182199 <br /> FEES FOR C ~L~XWELL <br /> 0 10/03 AP 10/28/03 0182198 <br /> FEES FOR M SRAVLEM <br /> <br />ACCOUNT TOTAL <br /> <br /> continued <br /> <br /> 18.00 18.00 <br />SHERIFF, RICHLAND 10.00- 10.00 <br />PROCESS FORWARDING 64.90- 64.90 <br /> <br />SHERIFF, RICHLAND 16.00 16.00 <br />SHERIFF, RICHLAND 37.20- 37.20 <br />SHERIFF, RICHLAND 30.40 30.40 <br />SHERIFF, CLAY COUN 27.00- 27.00 <br /> <br />10,000 203.50 295.90 9,907.60 <br /> <br />19.51 02 Other Purchased Services / Clerk's Fees <br /> 10/03 AP 10/28/03 0182010THREE AFFILIATED T <br /> COPIES DIVORCE DECREE-S ESTES VS MANFRED ESTES <br /> <br />ACCOUNT TOTAL <br /> <br />900 .00 651.50 <br /> 10.00 <br /> <br />248.50 <br /> <br />900 .00 10.00 890.00 <br /> <br />19.51-04 Other Purchased Services / Genetic Testi <br />0 10/03 AP 10/28/03 0182139 LONG BEACH GENETIC <br />GT FOR MONTH OF SEPT <br /> <br />ACCOUNT TOTAL <br /> <br />13,000 .00 9,740.00 <br /> 855.00 855.00 <br /> <br />3,260.00 <br /> <br />13,000 855.00 855.00 13,000.00 <br /> <br />19.51 05 Other Purchased Services / Credit Bureau <br />1 10/03 AP 10/28/03 0182093 EXPERIAN <br />CREDIT BUREAU SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />2,400 .00 926.20 <br /> 110.20 110.20 <br /> <br />1,473.80 <br /> <br />2,400 110.20- 110.20 2,400.00 <br /> <br />,19.57-02 Education & Seminars / Seminar Registrat <br /> 10/03 AP 10/29/03 0182193 SBAND <br /> SEMINAR REGISTRATIONS <br /> 10/03 AP 10/28/03 0182006 SBAND <br /> SEMINAR-"THE PSYCHOLOGICA L EDGE" <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 .00 3,954.51 <br /> 580.00 <br /> <br />135.00 <br /> <br />3,000 .00 715.00 <br /> <br />954.51 <br /> <br />2,285.00 <br /> <br /> <br />