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08/16/2002t 8~36~56 ACCOUNT ACTIVITY LISTING <br /> <br />'O ACCTG .... TRANSACTION .... YTD/CURP~NT YTD/CURREN~ TRANSACTION CURRENT <br />........................... ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />-421.33-08 Professional Services <br />534 08/02 AP 08/13/02 0167580 <br /> ANIMAL CONTROL~ JULY 02 <br /> <br />-421.57-01 Education & Seminars <br /> 08/02 AP 08/13/02 0167152 <br /> REIMB EXP,NBA RIFLE SCHOO <br /> 08/02 AP 08/13/02 0167276 <br /> <br />421.57-02 Education & Seminars <br /> 08/02 AP 08/07/02 0167119 <br /> 2002 CONFEMBNCE FEES <br /> <br /> Animal Control <br />VALLEy VETERINARy CLINIC <br /> <br /> Education Travel&Per Diem <br />OLSON, JEFF <br /> L <br />OLSONt JEFFREy <br /> L <br /> <br /> Seminar Registration <br />ND PEACE OFFICERS ASSOC <br /> <br /> 500 81.16- 81.16 500.00 <br /> <br /> 10,000 .00 6,875.59 3v124.41 <br /> 1,456.40- 1,456.40 <br /> <br /> 10,000 1,456.40- 1,456.40 10,000.00 <br /> <br /> 14,090 .00 3,932.52 10,097.48 <br /> 731.58- <br /> <br /> 731.58 <br /> 52.00- 52.00 <br /> 731.58 <br /> <br />14~030 52.00- 783.58 13,298.42 <br /> <br />11,435 .00 2,200.95 9~234.05 <br /> 585.00 <br /> <br />421.61-04 Supplies <br />61 08/02 AP 08/13/02 0167523 <br /> <br /> Operational Supplies <br />S & S ELECTRONICS <br /> <br />11,435 .00 585.00 10,850.00 <br /> <br /> 7,000 48.80 6,120.04 831.16 <br /> 67.00- 67.00 <br /> <br />121.61-08 Supplies <br />S3 08/02 AP 08/13/02 0167396 <br /> UNIFORM ACCESSORIES <br />~3 08/02 AP 08/13/02 0167396 <br /> UNIFORM ACCESSORIES <br /> <br /> Unifoz~ns <br />GALL'S INC <br /> <br />GALL'S <br /> <br />7,000 67.00- 67.00 7,000.00 <br /> <br />8,400 810.60 6,452.34 1,137.06 <br /> 9.99- 9.99 <br /> <br /> 6.99- 6.99 <br /> <br />8,400 16.98- <br /> <br />16.98 8v400.00 <br /> <br /> <br />