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04/30/2002, 10:33:38 ACCOUNT ACTIVITY LISTING <br />~360L ACCOUNTING PERI <br />ITY GOVERNMENT <br /> <br />General Fund <br />~0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~R PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />:-421.61-08 Supplies <br />:154 04/02 AP 04/25/02 0163448 <br /> REIMB DRY CLEANING <br /> <br /> Uniforms <br />GRANDE, MICHAEL <br /> <br />ACCOUNT TOTAL 8,400 <br /> <br />21.30- 21.30 <br />162.29- 162.29 <br /> <br />:-421.61-11 Supplies <br />~132 04/02 AP 04/25/02 0163590 <br /> WEAPON CLEANING SUPPLIES <br /> <br /> Weapons/Ammunition <br />VALLEY GUN & PAWN SHOP <br /> <br />8,350 .00 841.64 <br /> 60.44- 6O.44 <br /> <br />ACCOUNT TOTAL 8,350 60.44- 60.44 <br /> <br />1-421.61~12 Supplies <br />~121 04/02 AP 04/25/02 0163374 <br /> K9 VET EXPENSES, BAILEY <br /> 04/02 AP 04/22/02 0163100 <br /> EXPENSES FOR BAILEY <br /> 04/02 AP 04/22/02 0163269 <br /> EXPENSES FOR BAILEY <br /> 04/02 AP 04/17/02 0163100 <br /> EXPENSES FOR BAILEY <br /> <br /> Drug Unit <br />CASSELTON VETERINARY SERVICE <br /> <br />VALLEY VETERINARY CLINIC <br /> <br />CASSELTON VETERINARY SERVICE <br /> <br />VALLEY VETERINARY CLINIC <br /> <br />3,000 .00 <br /> 259.47- <br /> <br />475.48 <br />259.47 <br /> <br />216.01- <br /> <br />216.01 <br /> <br />216.01 <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 259.47- 475.48 <br /> <br />1-421.61-13 Supplies <br />1141 04/02 AP 04/25/02 0163335 <br /> DRUG ID BIBLE, 2002 EDTN <br />'556 04/02 AP 04/23/02 0163367 <br /> INVSTGTN VIDEOS, BURRIS <br /> <br />ACCOUNT TOTAL <br /> <br /> Investigations <br />AMERA-CHEM <br /> <br />CALIFORNIA IMAGE MARKETING <br /> <br />4,000 <br /> <br /> .00 <br />39.95- <br /> <br />46.90- <br /> <br />1,977.62 <br /> 39.95 <br /> <br /> 46.90 <br /> <br />4,000 86.85- 86.65 <br /> <br />!-421.61-16 Supplies <br />~134 04/02 AP 04/25/02 0163541 <br /> STAR STICKERS <br /> <br /> Crime Prevention <br />RDJ SPECIALTIES, INC <br /> <br />2,000 .00 230.00 <br /> 230.00- 230.00 <br /> <br />ACCOUNT TOTAL <br /> <br />2,000 230.00- 230.00 <br /> <br />~-421.63-01 Vehicles <br />~169 04/02 AP 04/26/02 0163620 <br /> CHARGES FOR MAR/APR 2002 <br />~129 04/02 AP 04/25/02 0163413 <br /> VEH GASOLINE CHGS, MAR 02 <br /> <br />EXXON MOBIL OIL CORP <br /> <br />60,000 <br /> <br /> .00 <br />164.04- <br /> <br /> 24.14- <br /> <br />16,023.05 <br /> 164.04 <br /> <br /> 24.14 <br /> <br />ACCOUNT TOTAL 60,000 188.18- 188.18 <br /> <br /> <br />