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04/12/2002, 11~51141 <br />~M360L <br />~TY GOVERRMENT <br /> <br />General Fund <br />~0 ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />~-421.61-05 Supplies <br />~682 04/02 AP 04/09/02 0162942 <br /> EVIDENCE INVNTRY/RECEIPT <br /> <br />ACCOUNT TOTAL <br /> <br />~-421.61-08 Supplies <br />~719 04/02 AP 04/09/02 0163106 <br /> UNIFORM, DRAYTON <br />~830 04/02 AP 04/02/02 0163106 <br /> UNIFORMS, JACKET, LOVEJOY <br />~335 04/02 AP 04/02/02 0163106 <br />UNIFORMS, STADING <br />~148 04/02 AP 04/01/02 0163106 <br />UNIFORMS, D. HAALAND <br />½830 04/02 AP 03/28/02 0162647 <br /> UNIFORM, PANT, WEDIN <br />½830 04/02 AP 03/28/02 0162647 <br /> UNIFORM JACKET, WEDIN <br />~426 04/02 AP 03/28/02 0162647 <br /> UNIFORM ALTERATIONS <br />~426 04/02 AP 03/28/02 0162647 <br /> UNIFORM pANT, JAHNER <br />7426 04/02 AP 03/28/02 0162647 <br /> UNIFORM, SHIRT, DRAYTON <br /> <br />ACCOUNT TOTAL <br /> <br />2-421.61-10 Supplies <br />7673 04/02 AP 04/09/02 0163032 <br /> FILM PROCESSING, MAR 02 <br /> <br />ACCOUNT TOTAL <br /> <br />~-421.61-13 Supplies <br /> 04/02 AP 04/12/02 0162883 <br /> PAGERS, MONTHLY SERVICE <br />7677 04/02 AP 04/09/02 0162883 <br /> PAGERS, MONTHLY SERVICE <br /> <br />ACCOUNT TOTAL <br /> <br />2-421.63-01 Vehicles <br />;646 04/02 AP 04/10/02 0163085 <br /> GASOLINE CHGS, MARCH 02 <br />7773 04/02 AP 04/10/02 0163138 <br /> GASOLINE CHARGES FOR MAR <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Printing & Forms <br />EXPRESS PRESS <br /> <br /> Uniforms <br />WHITE BANNER UNIFORM SHOP <br /> <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br /> <br /> Film <br />OSCO DRUG <br /> <br /> Investigations <br />ARCH WIRELESS <br /> <br />ARCH WIRELESS <br /> <br />TESORO PETROLEUM CO <br /> <br />HARVEST STATES-KINDRED <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 5,000 <br /> <br /> 8,400 <br /> <br /> 8,400 <br /> <br /> 2,000 <br /> <br /> 2,000 <br /> <br /> 4,000 <br /> <br /> 4,000 <br /> <br />60,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> 101.12- <br /> 101.12- <br /> <br />1,972.04 <br /> 56.11- <br /> <br /> 198.00- <br /> 147.00- <br /> 81.00- <br /> 54.00- <br /> 195.00- <br /> 8.00- <br /> 36.00- <br /> 55.25- <br /> <br /> 827.36- <br /> <br /> .00 <br /> 25.61- <br /> <br /> 25.61- <br /> .00 <br /> 28.91- <br /> 28.91- <br /> <br /> .00 <br /> 941.28- <br /> <br /> 16.10- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 101.12 <br /> 101.12 <br /> <br /> 4,904.71 <br /> 56.11 <br /> <br /> 195.00 <br /> 147.00 <br /> 81.00 <br /> 54.00 <br /> 195.00 <br /> 8.00 <br /> 36.00 <br /> 55.25 <br /> <br /> 827.36 <br /> <br /> 910.24 <br /> 25.61 <br /> <br /> 25.61 <br /> <br /> 1,890.77 <br /> 28.91- <br /> <br /> 28.91 <br /> <br /> .00 <br /> <br />15,834.87 <br /> 941.28 <br /> <br /> 16.10 <br /> <br /> <br />