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04/12/2002, 11:61:41 <br />~360L <br />~TY GOVERNMENT <br /> <br />General Fund <br />~o ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />!-421.33-08 Professional Services <br />'587 04/02 AP 04/10/02 0163100 <br /> ANIMAL CONTROL MONTHLY <br />'587 04/02 AP 04/10/02 0163100 <br /> VETERINARY CHGS, BAILEY <br />'587 04/02 AP 04/10/02 0163100 <br /> VETERINARY CHARGES <br /> <br />ACCOUNT TOTAL <br /> <br />!-421.46-02 Equipment Maintenance <br />'664 04/02 AP 04/09/02 0162878 <br /> MAR 2002 <br /> <br />ACCOUNT TOTAL <br /> <br />!-421.57-01 Education & Seminars <br /> 04/02 AP 04/11/02 0~63140 <br /> REIMB MEALS/LODGING <br />1588 04/02 AP 04/10/02 0162965 <br /> REIMB MEALS, BISMARCK <br />~720 04/02 AP 04/09/02 0162920 <br /> RICHARD GARVEY <br /> <br />ACCOUNT TOTAL <br /> <br />1-421.57-02 Education & Seminars <br /> 04/02 AP 04/09/02 0162868 <br /> CAS-02-00488 <br /> 04/02 AP 04/09/02 0162869 <br /> CAS-02-00488 <br /> 04/02 AP 04/09/02 0162868 <br /> CAS-02-00488 <br /> <br />ACCOUNT TOTAL <br /> <br />~-421.61~04 Supplies <br />~631 04/02 AP 04/10/02 0162929 <br /> DUPL KEYS <br />7700 04/02 AP 04/09/02 0162935 <br /> WIRELESS MIC <br /> <br />ACCOUNT TOTAL <br /> <br />~-421.61-05 Supplies <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Animal Control <br />VALLEY VETERINARY CLINIC <br /> <br />VALLEY VETERINARY CLINIC <br />VALLEY VETERINARY CLINIC <br /> <br /> Mobile Data Terminals <br />AMERICAN TOWER CORPORATION <br /> <br /> Education Travel&Per Diem <br />MCTAVISH, MICHAEL <br /> TRAINING <br />GARVEY, RICHARD <br /> <br />COMFORT INN <br /> <br /> Seminar Registration <br />LIFESAVERS CONFERENCE, INC. <br /> <br />LIFESAVERS CONFERENCE, INC. <br />LIFESAVERS CONFERENCE, INC. <br /> <br /> Operational Supplies <br />CURT'S LOCK & KEY SERVICE, IN <br /> <br />DISCOUNT AUDIO, INC. <br /> <br />Printing & Forms <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 10,000 <br /> <br /> 10,000 <br /> 7,250 <br /> <br /> 7,250 <br /> 12,530 <br /> <br /> 12,530 <br /> 11,435 <br /> <br /> 11,435 <br /> 7,000 <br /> <br /> 7,000 <br /> 5,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 752.50~ <br /> <br /> 216.01- <br /> 64.00- <br /> <br /> 1,032.51- <br /> <br /> .00 <br /> 50.00- <br /> <br /> 50.00- <br /> .00 <br /> <br /> 26.00- <br /> 42.00- <br /> <br /> 68.00- <br /> 6.95 <br /> <br /> .00 <br /> <br /> 1,214.00 <br /> 1.45- <br /> <br /> 178.00- <br /> 179.45- <br /> <br /> .00 <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 2,858.90 <br /> 752.50 <br /> <br /> 216.01 <br /> 64.00 <br /> <br /> 1,032.51 <br /> <br /> 4,644.00 <br /> 50.00 <br /> <br /> 50.00 <br /> <br /> 601.03 <br /> 367.80 <br /> <br /> 26.00 <br /> 42.00 <br /> <br /> 435.80 <br /> <br /> 1,229.00 <br /> 20O.O0 <br /> <br /> 200.00 <br /> <br /> 200.00- <br /> <br /> 200.00 <br /> <br /> 2,696.32 <br /> 1.45 <br /> <br /> 178.00 <br /> <br /> 179.45 <br /> 1,715.23 <br /> <br /> <br />