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<br />12,28,54 <br /> <br />IC'Y GOVERNMENT <br /> <br />'0 <br /> <br />ACCTG - -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />General Fund <br />-421. 74-05 Equ'pment / Vehicle Equipment/Radar <br />PO ENTRY SHERIFF EQUIP & SUPPLIES <br /> <br />ACCOuNT TOTAL <br /> <br />-421. 74-06 <br />813 01/05 <br />PO ENTRY <br />òl8 01/05AP 01/27/05 0194706 <br />PATROL SQUADS, IMPALA (21 <br />813 aI/aSAP 01/27/05 0194862 <br />VEH, NEW SQUAD EQUIPMENT <br />';81 01/05 EN 01/26/05 057781 <br />PO ENTRY <br />700 01/05 AP <br />NEW SQUAD <br />002 01/05 AP <br />SQUAD <br />081 aI/aSAP 01/26/05 0194819 <br />REMOVE/INSTALL SQ EQPMNT <br />000 EN 01/24/05 057"0 <br />PO <br />702 01/05 EN 01/24/05 057702 <br />PO ENTRY <br />"" 01/05 EN 01/24/05 057'/31 <br />PO <br />731 AP 01/24/05 0194669 <br />TITLES (51 COOL PLATE (1} <br /> <br /> <br />/ Vehicle, 258,201 <br />057813 SECOM <br />SHERIFF EQUIP & SUPPLIES <br />GATEWAY CHEVROLET <br /> <br />0194819 <br /> <br />0194731 <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />"anera1 Fund <br />Seneral Fund <br />421.33-06 Profe,Ûooa1 Services <br />01/05 AP 01/21/05 0194653 <br />CAS-05-00100 <br /> <br />ACCOUNT TOTAL <br /> <br />SECOM <br /> <br />MID-STATES WIRELES <br />SHERIFF & SUPPLIES <br />MIO-SOATES <br /> <br />AUTO TRIM DESIGN & <br /> <br />MID-STATES WIRELES <br /> <br />MID-STATES WIRELES <br />SHERIFF & SUPPLIES <br />AUTO TRIM & <br />SHERIFF EQUIP & SUPPLIES <br />NO MOTOR VEHICLE D <br />SHERIFF EQOIP & SUPPLIES <br />NO MOTOR VEHICLE 0 <br /> <br />Welln", Te"in 5,000 <br />BOARO <br />RE,ESO, PSYCH EVALS (51 <br /> <br />421.57-01 Education & Seminars EducaLlon Travel& <br />S9401/05AP01/26/050194752 PAT <br />REIMB MEAL, BISMARCK <br />HI aI/OS AP 01/25/05 0194750 COMFORT INN <br />LODGING, PAT CONNOR <br /> <br />750 <br /> <br />continued <br /> <br />.00 <br /> <br />.00 <br />8, '45.60 <br /> <br />35,982.00- <br /> <br />8, '45.60- <br /> <br />761. 22 <br /> <br />,223 92- <br /> <br />196 00- <br /> <br />761.22 <br /> <br />1,223.92 <br /> <br />196.00 <br /> <br />30.GO <br /> <br />30.00- <br /> <br />35,982.00- <br /> <br />48,451.14 - <br /> <br />GO <br /> <br />.00 <br /> <br />.00 <br />1G.OO- <br /> <br />4ò.OO- <br /> <br />------ <br /> <br />ACCO"'T"G PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />157.GO <br /> <br />230,479.77 <br /> <br />35,982.00 <br /> <br />8,745.60 <br /> <br />1.223.92 <br /> <br />196. OC <br /> <br />761.22 <br /> <br />30.00 <br /> <br />46,938. '4 <br /> <br />193,365.99 <br /> <br />2,35G.OC <br />550.00 <br /> <br />550.00 <br /> <br />55.00 <br />10.00 <br /> <br />45.00 <br /> <br />CURRENT <br />ßACANCE <br /> <br />157.00- <br /> <br />27,721.23 <br /> <br />10,956. '4- <br /> <br />144,914.85- <br /> <br />2,640.00 <br /> <br />550.00- <br /> <br />695.00 <br />