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/16/2004, 14:16:59 <br />360L <br />GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG ---TP~ANSACTION--- <br /> PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />neral Fund <br />19.51-01 Other Purchased Services / Sheriff's Fee <br /> <br /> 01/04 AP 01/14/04 0184269 <br /> SHERIFF FEES-C JENNERS VS <br />5 01/04 AP 01/14/04 0184273 <br /> FEES FOR N RINNELS <br />6 01/04 AP 01/14/04 0184275 <br /> FEES FOR J LONGIE <br />7 01/04 AP 01/14/04 0184270 <br /> FEES FOR C ASHMORE <br />8 01/04 AP 01/14/04 0184270 <br />FEES FOR G CRUZ <br />9 01/04 AP 01/14/04 0184064 <br />ID CARDS <br />0 01/04 AP 01/14/04 0184272 <br />FEES FOR R BREWER <br />1 01/04 AP 01/14/04 0184272 <br /> FEES FOR J SUCKINA <br />2 01/04 AP 01/14/04 0184046 <br /> FEES FOR H MOREHOUSE <br />3 01/04 AP 01/14/04 0184192 <br /> FEES FOR H MOREHOUSE <br />4 01/04 AP 01/14/04 0184270 <br />FEES FOR T HODNY <br />5 01/04 AP 01/14/04 0184274 <br />FEES FOR T RUUD <br />01/04 AP 01/13/04 0184217 <br />PROBATE FEE <br />01/04 AP 01/13/04 0184276 <br />SHERIFF FEE <br /> <br />SHERIFF, BROWN COU <br /> JOHN JENNERS <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, WARD COUN <br />SHERIFF~ CLAY COUN <br />SHERIFF, CLAY COUN <br />CASS CO SHERIFF'S <br />SHERIFF, RANSOM CO <br />SHERIFF, P~ANSOM CO <br />BENTON COUNTY SHER <br />METRO LEGAL SERVIC <br />SHERIFF, CLAY COUN <br />SHERIFF, TRAILL CO <br />NORD, LINDA <br /> <br />SHERIFF, WASHINGTO <br /> <br />10,000 <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 <br /> <br /> 1,200 <br /> <br /> 1,200 <br />15,000 <br /> <br />15,000 <br /> <br /> 3~000 <br /> <br />19.51-02 Other Purchased Services / Clerk's Fees <br />6 01/04 AP 01/14/04 0184077 CLAY CO COURT ADMI <br />FEES FOR E SCHOONOVER <br /> <br />ACCOUNT TOTAL <br /> <br />19.51-04 Other Purchased Services / Genetic Testi <br />0 01/04 AP 01/14/04 0184176 LONG BEACH GENETIC <br />GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />19.57 02 Education & Seminars / Seminar Registrat <br />,1 01/04 AP 01/02/04 0183908 MINNESOTA STATE BA <br /> SEMINAR <br /> <br /> PAGE 7 <br />ACCOUNTING PERIOD 01/2004 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRANCE AMOUNT BALANCE <br /> <br /> 00 <br /> <br />i6.00- <br />15.40- <br />40.50- <br />53.00- <br />4.00- <br />44.00- <br />15.00- <br />43.00 <br />70.00 <br />40.50- <br />38.00- <br /> <br />379.40- <br /> <br /> .00 <br /> 70.00 <br /> <br /> 70.00 <br /> <br /> .00 <br />810.00- <br /> <br />810~00- <br /> <br /> ~00 <br />115~00- <br /> <br />430.60 <br /> 16.50 <br /> <br /> 16.00 <br /> 15.40 <br /> 40.50 <br /> 53.00 <br /> 4.00 <br /> 44.00 <br /> 15.00 <br /> 43.00 <br /> 70.00 <br /> 40.50 <br /> 38.00 <br /> 10.00 <br /> 24.70 <br /> <br />9,569,40 <br /> <br />430.60 <br /> <br />9,948.80 <br /> <br />70 00 <br />70 00 <br /> <br />1,130.00 <br /> <br />70 O0 <br /> <br />1,200.00 <br /> <br />810.00 <br />810.00 <br /> <br />14,190.00 <br /> <br />810.00 <br /> <br />15,000.00 <br /> <br />115.00 <br />115.00 <br /> <br />2,885.00 <br /> <br /> <br />