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PAGE 9 <br /> <br />/30/2002, 12=13=25 ACCOUNT ACTIVITY LISTING AccoUNTING PERIOD 08/2002 <br />SOL <br /> <br />GOVERRMENT .............................................................. <br /> <br />neral Fund YTD/CURR~NT YTD/CURR~NT TRANSACTION CURRENT <br /> ACCTG .... TRANSACTION .... - ~ -- ESTIH/kPPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER D E S C R I P T I u ~ .......................................... <br /> <br />21.57-02 Education & Seminars <br /> 08/02 AP 08/22/02 0167687 <br /> REGISTRATION-D HITSCEKE <br /> <br />ACCOUNT TOTAL <br /> <br />~21.61-04 Supplies <br /> 08/02 AP 08/27/02 0167969 <br /> OPRRTNS, SPPLS FOR RANGE <br /> 08/02 AP 08/27/02 0167817 <br /> SPEC V~ST, SHERIFF <br /> 08/02 AP 08/23/02 0167978 <br /> EFLARE 500 HLZK ANBER/BLD <br /> <br />421.61-05 Supplies <br />99 08/02 AP 08/23/02 0167928 <br /> <br />421.61-08 Supplies <br />,19 08/02 AP 08/23/02 0167988 <br /> UNIFORM BUTTONS <br /> <br />-421.61-10 Supplies <br />387 08/02 AP 08/23/02 0167715 <br /> FILM <br /> <br />702 08/02 AP 08/27/02 0167847 <br /> <br /> Seminar Registration 150.00 <br />MOCIC ANNUAL CONFERENCE <br /> <br /> 11t435 .00 150.00 11,285.00 <br /> <br /> operational supplies 7,000 342.80 6,619.86 37.34 <br /> 40.96- 40.96 <br /> <br /> <br />