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PREPARED 07/12/2002, 9~05:04 ACCOUNT ACTIVITY LISTING PAGE 13 <br />PROGRAM GM360L ACCOUNTING PERIOD 07/2002 <br /> <br />FUND 101 General Fund <br /> <br />GROUP PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURR~NT TRANSACTION CU~i~ENT <br /> <br />ACCOUNT TOTAL 7,000 10.29- 40.29 6,970.00 <br /> <br />101-3502-421,61-05 Supplies <br />2133 039792 07/02 AP 07/10/02 0166351 <br /> D.A,R.E. EXPENSES <br /> <br /> Printing & Forms 5,000 .00 4,149.89 850.11 <br />ROSES TO GO 61.24- 61.24 <br /> <br />ACCOUNT TOTAL 5,000 61.24- 61.24 5,000.00 <br /> <br />101-3502-421.61-08 Supplies <br />2065 039552 07/02 AP 06/28/02 0166143 <br />UNIFORM PATCH APp CHARGE <br />2065 039552 07/02 AP 06/28/02 0166143 <br />UNIFORM JACKET, KULESA <br />2065 039552 07/02 /UP 06/28/02 0166410 <br /> UNIFORM, ALTRTN, WISCHMN <br /> <br />Uniforms <br /> <br />8,400 121.80 6,464.56 1,813.64 <br /> 54.00- 54.00 <br /> <br /> 270.00- 270.00 <br /> 19.50- 19.50 <br /> <br />8,400 343.50- 343.50 8,400.00 <br /> <br />101-3502-421.61-10 Supplies Film <br />2133 039771 07/02 AP 07/10/02 0166334 OSCO DRUG <br /> FILM PROCESSING, JUNE 02 <br /> <br />2,000 .00 1,568.44 431.56 <br /> 35.87- 35.87 <br /> <br />2,000 35.87- 35.87 2,000.00 <br /> <br />101-3502-421.61-12 Supplies <br />2133 039763 07/02 AP 07/10/02 0166209 <br /> K-9 EXPENSES <br /> <br /> Drug Unit <br />CASSELTON VETERINARY SERVICE, <br /> <br />3,000 45.43 1,527.49 1,427.08 <br /> 43.06- 43.06 <br /> <br />3,000 43.06- 43.06 3,000.00 <br /> <br />101-3502-421.61-13 Supplies <br />2086 07/02 AP 07/08/02 0166154 <br /> REIM EXP, INVESTIGATION <br /> <br /> Investigations <br />MAJERUS, RICHARD <br /> <br />4,000 .00 3,917.97 82.03 <br /> 1,459.46 <br /> <br />4,000 .00 1,459.46 2,540.54 <br /> <br />101-3502-421.63-01 Vehicles Gas 60,000 .00 32,592.64 27~407.36 <br />2133 039757 07/02 AP 07/10/02 0166259 HARVEST STATES-KINDRED 16.20- 16.20 <br /> GASOLINE <br /> <br /> <br />