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½/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING PAGE 18 <br />{60L ACCOUNTING PERIOD 05/2002 <br /> <br />421.61-02 Supplies <br />80 05/02 AP 05/13/02 0164083 <br /> REIMB CERT MAIL, CIVIL <br /> <br /> Postage-County Sheriff 5,500 .00 1,867.60 3,632.40 <br />HAALAND, DEAN 3.94- 3.94 <br /> <br /> 5,500 3.94- 3.94 5,500.00 <br /> <br />421.64-02 Books & Subscriptions <br /> 05/02 AP 05/14/02 0164127 <br /> SERVICE-RUFF UPDATES <br /> <br />ACCOUNT TOTAL <br /> <br /> ND Century Code <br />I~EXISNEXIS MATTHEW BENDER <br /> <br />400 .00 170.40 229.60 <br /> 42.52 <br /> <br />400 .00 42.52 357.48 <br /> <br />421.74-01 Equipment <br />04 05/02 AP 05/14/02 0164021 <br /> S/W VRS PRO SCANNERS SUL <br />87 05/02 AP 05/03/02 0164031 <br /> SLIMLINE AD~TERE <br /> <br /> Computer Equipment <br />CORPORATE TECHNOLOGIES <br /> <br />DAKTECH <br /> <br />7,500 .00 4,086.00 3,414.00 <br /> 903.00- 903.00 <br /> <br />327.00- 327.00 <br /> <br />ACCOUNT TOTAL 7,500 1,230.00- <br /> <br />1,230.00 7,500.00 <br /> <br />421.33-08 Professional Services <br />90 05/02 AP 05/07/02 0164275 <br /> ANIMAL CAR~, MAY, 2002 <br /> <br /> Animal Control <br />VALLEY VETERINANY CLINIC <br /> <br />10,000 .00 3,268.39 6,731.61 <br /> 625.50- 625.50 <br /> <br />10,000 625.50- 625.50 10,000.00 <br /> <br />· 421.33-11 Professional Services <br />'08 05/02 AP 05/16/02 0164050 <br /> SWAT TEAM EXPENSE, CO SHR <br /> <br />ACCOUNT TOTAL <br /> <br /> BRV SWAT T~am/Bomb Team <br />FARGO POLICE DEPT <br /> <br />8,374 .00 4,516.14 3,857.86 <br /> 4,516.14- 4,516.14 <br /> <br />8,374 4,516.14- 4,516.14 8,374.00 <br /> <br />-421.46-02 Equipment Maintenance <br />[00 05/02 AP 05/07/02 0163974 <br /> <br />ACCOUNT TOTAL <br /> <br /> Mobile Data Terminals <br />A}{ERICAN TOWER COWEOMATION <br /> <br />7,250 .00 4,694.00 2,556.00 <br /> 50.00- 50.00 <br /> <br />7,250 50.00- 50.00 7,250.00 <br /> <br /> <br />