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<br />PREPARED 08/18/2006, 8:20:54 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 17 <br />ACCOUN~ING PERIOD 08/2)U6 <br /> <br />GROUP PO <br />NBR NBR <br /> <br />DESCRIPTION <br /> <br />------------------------~-------------------------------~-------~---~~-------------------------------------------------------~-- <br /> <br />CURRENT <br />BALANCE <br /> <br />ACCT3 ---~TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />FUND 101 General Fund <br />101-3106-419.51-01 Other Purchased Services / Sheriff's Fees <br />25~4 068217 08/06 AP 08/11/06 0210231 SHERIFF, CLAY COU~ <br />FEES FOR J CLARK <br />2474 068163 08/06 AP 08/09/06 0210236 SHERIFF, TRAILL CO <br />FEES FOR R ERSTAO <br />2474 068164 08/06 AP 08/09/06 0210231 SHERIFF, CLAY COUN <br />FEES FOR J MAAS <br />2474 068165 08/06 AP 08/09/06 0210234 SHERIFF, RANSOM CO <br />FEES FOR D HAWKINS <br />2474 068166 08/06 AP 08/D9/06 0210230 SHERIFF, BURLEIGH <br />FEES FOR D HAWKINS <br />2474 068167 08/06 AP 08/09/06 0210236 SHERIFF, TRAILL CO <br />FEES FOR J HALVERSON <br />2474 068168 08/06 AP 08/09/06 0210232 SHERIFF, NO~~ CO <br />FEES FOR J r.OCKWOOD <br />2474 068169 08/06 AP 08/09/06 0210236 SHERIFF, TRAILL CO <br />FEES FOR R TAYLOR <br />2474 068170 08/06 AP 08/09/06 0210233 SHERIFF, PO~K COUN <br />FEES FOR 0 ANTHONY <br />2474 068171 08/06 AP 08/09/06 0210235 SHERIFF, RICHL&~D <br />FEES FOR C FOLEY <br />2474 068172 08/06 AP 08/09/06 0210235 SHERIFF, RICHLAND <br />FEES FOR K FOLEY <br />2474 068173 08/06 AP 08/09/06 0210235 SHERIFF, RICHLAND <br />FEES FOR S BIEWER <br />2474 068174 08/06 AP 08/09/06 0210231 SHERIFF, CLAY COUN <br />FEES FOR ~ GRIEGER <br />2474 068175 08/06 AP 08/09/06 0210234 SHERIFF, R&~SOM CO <br />FEES FOR N WOLTERS <br />2435 08/06 AP 08/07/06 0209920 GWINNETT COUNTY SH <br />SHERIFF FEES <br />2435 08/06 A? 08/07/06 0209915 ADA COUNTY SHER~FF <br />PROCESSING FEES <br /> <br />ACCOUNT TOTAL <br /> <br />101-3106-419.51-02 Other Purchased Servlces / <br />2524 068218 08/06 AP D8/11/06 0210045 CLAY <br />FEES FOR N JUNG <br />08/06 AP 08/07/06 0209917 <br />COPY FEE <br /> <br />Clerk's Fees <br />CO COURT ADMI <br /> <br />2435 <br /> <br />CHANCERY CLE:E\.K <br /> <br />ACCOUNT TOTAL <br /> <br />101-3106-419.51-04 Other Purchased Services / Genetic Testi <br />2524 068219 08/06 AP 08/11/06 0210139 LAB CORP <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT <br />ESTIMjAPPROP <br /> <br />o <br /> <br />1,500 <br /> <br />o <br /> <br />14,000 <br /> <br />o <br /> <br />YTO/CURREN'T <br />ENCUMBRANCE <br /> <br />continued <br /> <br />40.50- <br /> <br />25.00- <br /> <br />40.50- <br /> <br />37.00- <br /> <br />20.00- <br /> <br />80.00- <br /> <br />41.20- <br /> <br />20.00- <br /> <br />35.00- <br /> <br />20.00- <br /> <br />26.00~ <br /> <br />60.00- <br /> <br />40.50~ <br /> <br />50.00- <br /> <br />816.20- <br /> <br />.00 <br />20.00- <br /> <br />20.00- <br /> <br />.00 <br />810.00- <br /> <br />810.00- <br /> <br />TRANSACTION <br />AMOUKT <br /> <br />40.50 <br />25.00 <br />40.50 <br />37.00 <br />20.00 <br />80 00 <br />41.20 <br />20.00 <br />35 00 <br />20.00 <br />26.00 <br />60.00 <br />40.50 <br />50.00 <br />25.00 <br />40.00 <br /> <br />906.20 <br /> <br />90.00- <br /> <br />110.75 <br />20.00 <br /> <br />1,389.25 <br /> <br />1.00 <br /> <br />21.00 <br /> <br />1.00- <br /> <br />6,030.00 <br />810.00 <br /> <br />7,970.00 <br /> <br />810 CO <br /> <br />.00 <br />