Laserfiche WebLink
pAGE 27 <br /> <br />03/28/2002, 8z44:51 ACCOUNT ACTIVITY LISTING AccOUNTING pERIOD 03/2002 <br />M360L <br />TY GOVERNMENT Fund .................................................................. <br />Sheriff Block Grant YTD/CUP~ENT YTD/CURRENT T~ANSACTION ~.~U~..~ <br /> <br />~R PER. CD DATE NUMBER D E S C R I P T ~_~_~ ...................................................... POST DT .... <br /> <br />.................................................... 2,047.19- <br /> <br />.-421.82-01 Federal Grants <br />;515 03/02 AP 03/25/02 0162320 <br /> CORRECTION WRONG ACCT <br /> <br />1-421.82-02 Federal Grants <br />6515 03/02 AP 03/25/02 0162320 <br /> TIME LAPSE VCR & ZOOM LNS <br /> CSBL00 <br />7269 03/02 AP 03/25/02 0162416 <br /> RADAR SYSTEM <br /> CSBL00 <br /> <br /> ACCOUNT TOTAL <br /> <br /> Other Expenses <br />WILLIAM B ALLEN SUPPLY CO <br /> <br /> Equipment Purchases <br />WILLIAM B ALLEN SUPPLY CO <br /> <br />DECATUR ELECTRONICS INC <br /> <br /> 2,047.19 2t047'19- <br /> <br />0 2,047.19 2,047.19- <br />25~000 9,690.68 3,325.01 <br /> 1,277.82- 1,277.82 <br /> <br /> 25,000 1,277.82- 3,325.01 <br /> 25,000 769.37 1,277.82 <br /> <br />03/25/02 <br /> <br /> .00 <br /> <br /> 11,984.31 <br />03/25/02 <br /> <br /> 03/26/02 <br /> <br /> 22,952.81 <br /> <br /> <br />