Laserfiche WebLink
2/28/2001, 10~05:01 <br />360L <br />~ GOVERNMENT <br /> <br /> sneral Fund <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />421.61-16 Supplies <br />64 12/01 AP 12/27/01 0159700 <br /> MEMBERSHIP <br />04 12/01 AP 12/27/01 0159777 <br /> CRIME PREVENTION SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />421.63-02 Vehicles <br />71 12/01 AP 12/27/01 0159649 <br /> VEH MAINT <br />71 12/01 AP 12/27/01 0159649 <br /> OIL CHANGE <br />71 12/01 AP 12/27/01 0159649 <br /> VEH MAINT <br />71 12/01 AP 12/27/01 0159649 <br /> OIL CHANGE <br />75 12/01 AP 12/27/01 0159789 <br /> TIRE <br />75 12/01 AP 12/27/01 0159789 <br /> TIRES <br />78 12/01 AP 12/27/01 0159733 <br /> CAR RENTAL <br />79 12/01 AP 12/27/01 0159734 <br /> TOWING CHARGE <br /> <br />ACCOUNT TOTAL <br /> <br />421.74-02 Equipment <br />,66 12/0t AP 12/27/01 0159698 <br /> MOCIC SMART CARDS ETC <br /> <br />ACCOUNT TOTAL <br /> <br />.421.82-03 Federal Grants <br />)32 12/01 AP 12/26/01 0159681 <br /> YOUTH COURT, SEPT, 2001 <br />~60 12/01 AP 12/26/01 0159681 <br /> YOUTH COURT, OCT/NOV, 2001 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.46-01 Equipment Maintenance <br />361 12/01 AP 12/27/01 0159699 <br /> M 1225 CONTROL BASE <br />~61 12/01 AP 12/27/01 0159699 <br /> EAS CONSOLE REMOVAL <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Crime Prevention <br />MINNESOTA. CRIME PREVENTION AS <br /> <br />WAL-MART CONMUNITY BRC <br /> <br /> Routine Maintenance <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />WINGFOOT CO~4ERCIAL TIRE <br />WINGFOOT CONMERCIAL TIRE <br />R.M. STOUDT, INC. <br />RANDY'8 AUTO EXPRESS <br /> <br /> Office Equipment <br />MID-STATES ORGANIZED CRIME <br /> <br /> JAIBG Funds <br />LUTHERN SOCIAL SERVICES <br /> <br />LUTHERN SOCIAL SERVICES <br /> <br /> Repairs-Radios <br />MID-STATES WIRELESS, INC <br /> <br />MID-STATES WIRELESS, INC <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />2,500 <br /> <br /> 2,500 <br /> <br />32,000 <br /> <br />32,000 <br /> <br /> 4,000 <br /> <br /> 4,000 <br />100,000 <br /> <br />100,000 <br /> <br /> 4,000 <br /> <br />4,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br />30.00- <br /> <br />95.85- <br /> <br />125.85- <br /> <br /> 23.50- <br />1,833.09- <br /> <br /> 17.95- <br /> 110.03- <br /> 18.97- <br /> 64.22- <br /> 256.88- <br /> 75.35- <br /> 169.00- <br /> <br />ACCOUNTING PERIO <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br />1,705.27 <br /> 30.00 <br /> <br /> 95.85 <br /> <br />125,85 <br /> <br />33,571.21 <br />1,833.09 <br /> <br /> 17.95 <br /> 110.03 <br /> 18.97 <br /> 64.22 <br /> 256.88 <br /> 75.35 <br /> 169.00 <br /> <br />2,545.49- 2,545.49 <br /> <br />2,879.76 <br /> 150.00- <br /> <br />150.00- <br /> <br /> .00 <br /> 4,885.13- <br /> <br />10,900.59- <br /> <br />15,785.72~ <br /> <br /> 7.25- <br />1,045.00- <br /> <br />90.00- <br /> <br />1,135.00- <br /> <br />249.95 <br />150.00 <br /> <br />150.00 <br /> <br />83,905.71 <br />4,885.13 <br /> <br />10,900.59 <br /> <br />15,785.72 <br /> <br />2,708.75 <br />1,045.00 <br /> <br />90.00 <br /> <br />1,135.00 <br /> <br /> <br />