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07/31/2002w 11=17=26 ACCOUNT ACTIVITY LISTING PAGE 14 <br />M368L ACCOUNTING PERIOD 07/2802 <br />TY GOVERNMENT <br /> <br />General Fund <br />O ACCTG .... TRANSACTION .... <br />R PER. CD DATE NUMBER <br /> <br />-421.61-04 Supplies <br />532 07/02 AP 07/24/02 0166960 <br /> OPERATIONS, NAD HLDN <br />532 07/02 AP 07/24/02 0166960 <br /> OPERATIONS, MEAS MSTR <br /> <br />-421.61-08 Supplies <br />388 07/02 AP 07/18/02 0166994 <br /> UNIFORMS, TONY KROGH <br /> <br />-421.61-10 Supplies <br />095 07/02 AP 07/26/02 0166840 <br /> CAMERA, KODAK, DVC325 <br />095 07/02 AP 07/26/02 0166840 <br /> YMEKO RIBBON <br /> <br />ACCOUNT TOTAL <br /> <br />-421.61-11 Supplies <br />159 07/02 AP 07/29/02 0166841 <br /> AMMO <br /> <br /> DESCRIPTION <br /> <br /> Operational Supplies <br />STRE ICHER ' S <br /> <br />STRE ICHER' S <br /> <br /> Uniforms <br />WHITE BANNER UNIFORM SHOP <br /> <br /> Film <br />IDENTISYS, INCORPORATED <br /> <br /> Weapons/Ammunition <br />IHLI'S CUSTOM AMMO, INC <br /> <br />-421.61-12 Supplies Drug Unit <br /> 07/02 AP 07/25/02 0165294 REST CORP <br /> CORRECTION WRONG ACCT <br /> <br />-421.63-01 Vehicles Gas <br />100 07/02 AP 07/26/02 0166766 BP <br />GASOLINE, JUNE/JULY, 2002 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.63-02 Vehicles <br />054 07/02 AP 07/26/02 0166882 <br /> VEN BATTERY <br />071 07/02 AP 07/26/02 0166944 <br /> VEN MAINT, OIL CHANGE <br /> <br /> Routine Maintenance <br />MID-STATES WIMEL~SSw INC <br /> <br />SCNUMACNER SE LTD <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 29.75- 32.63 <br /> 89.95- 89.95 <br /> <br />7,000 709.23- 728.06 6,981.17 <br /> <br /> <br />