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~8/30/2002, 12~13~25 ACCOUNT ACTIVITY LISTING PAGE 8 <br />[360L ACCOUNTING PERIOD 08/2002 <br />'Y GOVERNMENT <br /> <br /> ~neral Fund <br /> ACCTG .... TPu~NSACTION .... YTD/CURR~NT YTD/CURR~NT TRANSACTION CUR~NT <br /> <br />421.61-01 Supplies General Office Supplies <br /> 08/02 AP 08/30/02 0167939 OFFICE INTERIORS INC 62.60- <br /> FILE FOYER ~JtBELS <br /> <br />421.82-01 Federal Grants <br /> 08/02 AP 08/30/02 0159144 <br /> TRIAD CONFERENCE RGSTRTN <br /> <br /> Other Expenses <br />NATIONAL SHERIFF'S ASSOCIATIO <br /> <br />0 .00 200.00- <br /> 200.00- <br /> <br />200.00 <br /> <br />ACCOUN~ TOTAL 0 .00 200.00- 200.00 <br /> <br />421.33-11 Professional Services <br />08/02 AP 08/21/02 0167669 <br /> <br /> RRV SWAT Team/Bomb Team <br />PYROTECHNICS GUILD INTRRNATIO <br /> <br />8~374 .00 5,892.12 2~481.88 <br /> 250.00 <br /> <br />8,374 .00 250.00 8,124.00 <br /> <br />421.57-01 Education & Seminars <br />81 08/02 AP 08/28/02 0167943 <br /> <br /> Education Travel&Per Diem <br />OLSON, JEFFREY <br /> <br />14,030 .00 3,966.83 <br /> 24.00- 24.00 <br /> <br />10.31- 10.31 <br /> <br />10,063.17 <br /> <br />34.31 14w030.00 <br /> <br />421.57-02 Education & Seminars Seminar Registration <br /> <br />11,435 .00 2,500.95 8~934.05 <br /> <br /> <br />