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04/19/2004, 13:39:23 ACCOUNT ACTIVITY LISTING <br />GM360L PAGE 14 <br />TY GOVERNMENT ACCOUNTING PERIOD 04/2004 <br /> <br />0 ACCTG - --TRANSACTION ---- <br /> YTD/CURRENT YTD/CURRENT TR3~NSACTION CURRENT <br />R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE <br />............. AMOUNT BALANCE <br /> <br />3eneral Fund <br />-419.51-01 Other Purchased Services / Sheriff's Fees continued <br />SERVICE OF LEGAL DOCUMENT <br /> <br /> 04/04 AP 04/08/04 0186500 <br /> PROCESSING FEES <br />365 04/04 AP 04/08/04 0186526 <br /> FEES FOR C JENSEN <br />366 04/04 AP 04/08/04 0186525 <br />FEES FOR H BABLER <br />367 04/04 AP 04/08/04 0186509 <br />FEES FOR H ROBERT <br />~70 04/04 AP 04/08/04 0186515 <br />FEES FOR E JOHANN <br />~72 04/04 AP 04/08/04 0186532 <br /> FEES FOR LATTERGRASS <br />373 04/04 AP 04/08/04 0186526 <br /> FEES FOR C CAMPBELL <br />~75 04/04 AP 04/08/04 0186525 <br /> FEES FOR J DUMONT <br />~77 04/04 AP 04/08/04 0186525 <br /> FEES FOR A GONZALES <br />~78 04/04 AP 04/08/04 0186528 <br /> FEES FOR B HOLDEN <br />~79 04/04 AP 04/08/04 0186529 <br /> FEES FOR J REHBEN <br />180 04/04 AP 04/08/04 0186523 <br /> FEES FOR B WOEHLE <br />.81 04/04 AP 04/08/04 0186524 <br /> FEES FOR L SHUGARS <br />82 04/04 AP 04/08/04 0186527 <br /> FEES FOR H PAPKA <br />83 04/04 AP 04/08/04 0186524 <br /> FEES FOR L RAUGHT <br />84 04/04 AP 04/08/04 0186527 <br /> FEES FOR S SPRINGER <br />85 04/04 AP 04/08/04 0186525 <br /> FEES FOR R ZIEGLER <br />86 04/04 AP 04/08/04 0186527 <br /> FEES FOR T WELLS <br />88 04/04 AP 04/08/04 0186526 <br /> FEES FOR G COOK <br />89 04/04 AP 04/08/04 0186525 <br /> FEES FOR G COOK <br />91 04/04 AP 04/08/04 0186528 <br /> FEES FOR S SPRINGER <br />92 04/04 AP 04/08/04 0186531 <br /> FEES FOR B POWER <br />93 04/04 AP 04/08/04 0186530 <br /> FEES FOR C BUZALSKY <br /> <br /> SHERIFF, WAKULLA C <br /> SHERIFF, RANSOM CO <br /> SHERIFF, CLAY COUN <br /> <br />ABC LEGAL MESSENGE <br />METRO LEGAL SERVIC <br /> <br />SHERIFF WARD COUN <br />SHERIFF RANSOM CO <br />SHERIFF CLAY COUN <br />SHERIFF CLAY COUN <br />SHERIFF SARGENT C <br />SHERIFF STARK COU <br />SHERIFF BELTRAMI <br />SHERIFF BURLEIGH <br />SHERIFF RICHLAND <br />SHERIFF BURLEIGH <br />SHERIFF RICHLAND <br />SHERIFF CLAY COUN <br />SHERIFF RICHLAND <br />SHERIFF RANSOM CO <br />SHERIFF CLAY COUN <br />SHERIFF SARGENT C <br />SHERIFF, TRAILL CO <br />SHERIFF, STUTSMAN <br /> <br /> 60.00 <br />15.00- 15.00 <br />35.00- 35.O0 <br />74.90- 74.90 <br />20.00- 20~00 <br />13.00 13.00 <br />15.00- 15.00 <br />40.50 40.50 <br />40~50- 40.50 <br />20.00- 20.00 <br />15.00- 15.00 <br />30.00- 30.00 <br />18.00- 18.00 <br />10.00- 10.00 <br />20.00- 20.00 <br />27.00 27.00 <br />53.00 53.00 <br />16.00- 16.00 <br />15.00- 15.00 <br />40.50- 40.50 <br />30.00- 30.00 <br />26.00- 26.00 <br />35.00- 35.00 <br /> <br />ACCOUNT TOTAL 10,000 609.40- 749.48 9,859.92 <br /> <br /> <br />