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<br />PREPARED 08/18/=<006, 8: 20,54 <br />?ROGi\AM G;V:360L <br />~~SS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACT:VITY LISTIKG <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG ----TRAN5ACTION---- <br />PER CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />---------------------------------------------------------------------------------------------------------------- <br /> <br />cont.~nued <br /> <br />FUND 211 County Road & Bridge <br />211-4001-431.65-01 Software / PC Software <br />VARIOUS MAINTENANCE AGREE <br /> <br />ACCOIDJT TOTAL <br /> <br />FIDiD TOTAL <br /> <br /><"UND 221 Sheriff Asset Forfeiture <br />FUND 222 Senior Cltizens <br />FUND 224 911 Sp.rvice <br />224-2101-424.53-05 Communications / Line <br />2525 068226 08/06 AP OB/14/06 0210200 <br />TELE SERV, AUGUST, 2006 <br />2452 068041 OB/06 AP 08/07/06 0210191 <br />E-911 TRUNKING, AUG, 2006 <br />2452 068044 08/06 AP OB/07/06 0210122 <br />E-911 TRUNKING, AVG 06 <br /> <br />Charges <br />QWEST <br /> <br />POLAR COMMUNICATIO <br /> <br />INTER-COMMUNITY TE <br /> <br />ACCOUNT TOTAL <br /> <br />224-2101-424.53-07 Communications / Statewide Upgrade <br />2361 OR/06 AP OB/01/06 0209820 ND ASSOCIATION OF <br />91:' WIRELESS <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />FUND 225 St. Atty Asset Forfeiture <br />FUND 226 JAIBG Fund <br />226-3501-421.B1-03 Other Expenses / JAIBG Distributlon <br />2564 08/06 AP 08/17/06 0210298 PAIGE, RICHARD <br />VICTIM REPARATION FUND <br />2352 08/06 AP 07/31/06 0209B02 RAYMOND, CHELSEA <br />VICTIM REPARATION <br />2352 08/06 AP 07/31/06 0209B04 WEST, TYLER <br />VICTIM REPARATION <br />2352 08/06 AP 07/31/06 0209798 ELLEKSON, CH~IS <br />VICTIM REPARATION <br />2352 08/06 AP 07/31/06 0209799 FISCHER, AMBER <br />vrCTIM REPARATION <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRE:-.iT <br />ESTIK/A?PROP <br /> <br />o <br /> <br />o <br /> <br />9,500 <br /> <br />136,000 <br /> <br />6,000 <br /> <br />PAGE 54 <br />ACCOUNTIKG PERIO~ 08/2006 <br /> <br />YTD/CURRENT <br />E~CCMaRANCE <br /> <br />TRAo.'1SACTION <br />Ml0UNT <br /> <br />CURRSNT <br />BALA..'lCE <br /> <br />H9.3l- <br /> <br />44931 <br /> <br />.00 <br /> <br />523,079.54- <br /> <br />523,129.54 <br /> <br />50.00~ <br /> <br />o <br /> <br /> .00 6,095.B4 <br />';'98.30- 08.30 <br />113.68- 113.68 <br />150.00- 150.00 <br />761 98- 76:" 98 <br /> .00 30,270.66 <br /> 8,650.47 <br /> .00 8,650.47 <br />761.9B- 9.41.2.45 <br /> <br />3,404.16 <br /> <br />.00 <br /> <br />105,729.34 <br /> <br />8,650.47- <br /> <br />o <br /> <br />B,650.47- <br /> <br />.00 <br /> <br />3,B50.42 <br />400.00 <br /> <br />2,149.58 <br /> <br />12B.54 <br /> <br />300.00 <br /> <br />596.78 <br /> <br />38B.10 <br /> <br />o <br /> <br />.00 <br /> <br />1,813 .42 <br /> <br />1,513 .'12- <br />