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<br />12,28,54 <br /> <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />",oral Fund <br />,21. 61-05 Supp1iee / pnntrng & Forme <br />PO PROGRAM COSTS <br />)1 EN 01/24/05 057691 D.A.R.E. AMERICA M <br />PO ENTRY PROGRAM COSTS <br /> <br />ACCOUNT TOTAL <br /> <br />121.61-09 Battene, 1,500 <br />22 aI/OS AP 0194801 INTERSTATE ALL BAT <br />8ATTERIES <br />a EN 01/24/05 057722 INTERSTATE ALL BAT <br />PO SHERIFF EQUIP & SUPPLIES <br /> <br />ACCOONT TOTAL <br /> <br />24,000 <br /> <br />,,1. 33-08 Serv,cee I Animal Control <br />99 aI/OS AP 0194831 NOSU VETERINARY 01 <br />TEST <br />99 EN 01/24/05 057699 NDSU VETERINARY 01 <br />PO ENTRY PROGRAM COSTS <br /> <br />ACCOONT TOTAL <br /> <br />Serv,ce, / RRV SWAT Team/Bo <br />0194841 OMNI OISTRIBUTION <br /> <br />OMNI DISTRIBUTION <br />PROGRAM COSTS <br /> <br /> <br />057719 <br /> <br />ACCOUNT TOTAL <br /> <br />13,600 <br /> <br />Ma,ntenance I Mobile Data Term 18,600 <br />057676 SIGNAL MEASOREMENT <br />TELECOMMUNICATION & RADIO <br /> <br /> <br />ACCOONT TOTAL <br /> <br /> <br />i93 <br />PO <br />595 01/05 EN 01/24/05 057695 <br /> <br />/ Education Trave1& <br />THORESON, ,JAMES <br /> <br />18,000 <br /> <br />GARVEY, RICHARD <br /> <br />THORESON, JAMES <br />EMPLUYEE COSTS/REIMBURSE <br />GARVEY, RICHARD <br /> <br />cont,nuec <br /> <br />324.00 <br /> <br />oc <br /> <br />00 <br />9. J9- <br /> <br />5.99 <br /> <br />.00 <br /> <br />.00 <br />30.00- <br /> <br />30.00 <br /> <br />.00 <br />1,872.90- <br /> <br />1,872.90 <br /> <br />288.07 <br />231. 80 <br /> <br />231.80 <br /> <br />.00 <br />40.00- <br /> <br />67.00- <br /> <br />40.00 <br /> <br />67.00 <br /> <br />ACCOUmING '2RroO <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />557.92 <br /> <br />567.92- <br /> <br />900.60 <br />9.99 <br /> <br />599 .40 <br /> <br />9.99 <br /> <br />9.99- <br /> <br />15,502 .22 <br />30.00 <br /> <br />8,"7.78 <br /> <br />30.00 <br /> <br />JO.Oo- <br /> <br />9,160.94 <br /> <br />872.50 <br /> <br />1,872.50 <br /> <br />1, 872.50- <br /> <br />12,917.17 <br /> <br />5,394.76 <br /> <br />.00 <br /> <br />231.80- <br /> <br />10,197.36 <br />40.00 <br /> <br />7,802.54 <br /> <br />57.00 <br />