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PAGE 12 <br />13/2004, 11:07:06 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 02/2004 <br />60L <br />]OVERNMENT ...... <br />.............. YTD/CURRENT YTD/CURRENT TP~ANSACTION CURRENT <br /> ACCTG ---TRANSACTION - BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />eral Fund <br />9.51 01 Other Purchased Services / Sheriff's Fees <br /> 02/04 AP 02/10/04 0185038 SHERIFF PENNINGTO <br /> <br />SHERIFF FEES <br />02/04 AP 02/09/04 0185035 <br />FEES FOR J BERGER <br />02/04 AP 02/09/04 0185036 <br />FEES FOR G RINGHAM <br />~ 02/04 AP 02/09/04 0185037 <br />FEES FOR J CHARVET <br />} 02/04 AP 02/09/04 0185039 <br />FEES FOR H WENTZ <br />~ 02/04 AP 02/09/04 0185039 <br />FEES FOR S TORMA <br />~ 02/04 AP 02/09/04 0185039 <br />FEES FOR D TORMA <br />) 02/04 AP 02/09/04 0185039 <br />FEES FOR R HARRIS <br />1 02/04 AP 02/09/04 0185039 <br />FEES FOR D SLAUGHTER <br />2 02/04 AP 02/09/04 0185039 <br />FEES FOR R SEELYE <br />6 02/04 AP 02/09/04 0185034 <br />FEES FOR Q DEVALL <br />7 02/04 AP 02/09/04 0185040 <br />FEES FOR J LONGIE <br /> <br />SHERIFF CLAY COUN <br />SHERIFF GRAND FOR <br />SHERIFF MORTON CO <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF RICHLAND <br />SHERIFF BECKER CO <br />SHERIFF WARD COUN <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 <br /> <br />continued <br /> 10.80 10.80 <br /> <br /> 40.50- 40.50 <br /> 29.50 29.50 <br /> 14.00- 14.00 <br /> 10.00 10.00 <br /> 37.20- 37.20 <br /> 10.00- 10.00 <br /> 30.40- 30.40 <br /> 10.00 10.00 <br /> 16.00 16.00 <br /> 35.00- 35.00 <br /> 11.80 11.80 <br /> <br />255.20- 255.20 <br /> <br />10,000.00 <br /> <br />]9.51-02 Other Purchased Services / Clerk's Fees <br />1 02/04 AP 02/09/04 0184981 MINNESOTA DEPT OF <br />FEES FOR CHARETTE <br />2 02/04 AP 02/09/04 0184897 CLAY CO COURT ADMI <br />FEES FOR J SIMONSON <br /> <br />ACCOUNT TOTAL <br /> <br />1,200 <br /> <br />1,200 <br /> <br /> 206.00 <br /> .00 <br />16.00- 16.00 <br /> <br />70.00- 70.00 <br /> <br />86.00- 86.00 <br /> <br />994. 00 <br /> <br />1,200.00 <br /> <br />~19.81-03 Other Purchased Services / Legal Fees <br /> 02/04 AP 02/09/04 0184806 US BANKRUPTCY COUR <br /> COPY FEES <br /> <br />ACCOUNT TOTAL <br /> <br />1,000 <br /> <br />1,000 <br /> <br />00 13.00 <br /> 1,00 <br /> <br /> 1.00 <br />~00 <br /> <br />987.00 <br /> <br />999.00 <br /> <br />319.51-04 Other Purchased Services / Genetic Testi <br />17 02/04 AP 02/09/04 0184963 LONG BEACH GENETIC <br /> GENETIC TESTING <br /> <br />ACCOUNT TOTAL <br /> <br />15,000 <br /> <br />15,000 <br /> <br /> .00 1,350.00 <br />540.00- 540.00 <br /> <br />540.00- 540.00 <br /> <br />13,650.00 <br /> <br />15,000.00 <br /> <br /> <br />