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09/13/2002, 8:57:38 <br />GM360L <br />NTY GOVERNMENT <br /> <br /> General Fund <br />PO ACCTG .... TRANSACTION .... <br />iBR PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />2-421.33-08 Professional Services <br />1165 09/02 AP 09/11/02 0~68469 <br /> ANIMAL CONTROL, AUG, 2002 <br /> <br />ACCOUNT TOTAL <br /> <br /> Animal Control <br />VALLEY VETERINARY CLINIC <br /> <br />10,000 <br /> <br /> 8,374 <br /> <br /> 8,374 <br /> <br /> 7,250 <br /> <br /> 7,250 <br /> <br />2-421.33-11 Professional Services <br />1157 09/02 AP 09/11/02 0168387 <br /> BOMB SQ SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br /> RRV SWAT Team/Bomb Team <br />NODAK STORES <br /> <br />2-421.46-02 Equipment Maintenance <br />1237 09/02 AP 09/11/02 0168239 <br /> MONTHLY RENTAL <br /> <br /> Mobile Data Terminals <br />AMERICAN TOWER CORPORATION <br /> <br />ACCOUNT TOTAL <br /> <br />,2-421.57-01 Education & Seminars <br /> 09/02 AP 09/04/02 0168067 <br /> REIMB EXPENSES,TRAINING <br /> <br />ACCOUNT TOTAL <br /> <br /> Education Travel&Per Diem <br />BURRIS, MITCH <br /> <br />14,030 <br /> <br />14,030 <br /> <br />,2-421.59-06 Organizational Membership Sheriff's Assoc. <br /> 1065 09/02 AP 09/06/02 0168130 NATIONAL SHERIFF'S ASSOCIATIO <br /> ASSOC MEMBERSHIP DUES <br /> <br />1,110 <br /> <br />1,110 <br /> <br />7,000 <br /> <br />7,000 <br /> <br />5,000 <br /> <br />ACCOUNT TOTAL <br /> <br />~2-421.61-04 Supplies <br /> 09/02 AP 09/12/02 0167978 <br />EFLARE 500 HLZK AMBER/BLU <br />:0651 09/02 AP 09/11/02 0168440 <br /> OPERATIONAL SUPPLS, <br />~1230 09/02 AP 09/11/02 0168435 <br /> OPERATIONAL SUPPLIES <br />~9299 09/02 AP 09/09/02 0168447 <br /> DOOR OPENING TOOL, SLM JM <br /> <br />ACCOUNT TOTAL <br /> <br /> Operational Supplies <br />STREICHER'S <br /> <br />SECOM <br /> <br />8CHEELS ALL SPORTS <br /> <br />STREICHER'S <br /> <br />12-421.61-05 Supplies <br />~1227 09/02 AP 09/11/02 0168460 <br /> D.A.R.E. SUPPLIES <br /> <br /> Printing & Forms <br />TREADWAY GRAPHICS <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />820.10- <br />820.10- <br /> <br /> .00 <br /> 46.38- <br /> <br /> 46.38- <br /> <br /> .00 <br /> 50.00- <br /> <br /> 50.00- <br /> .00 <br /> <br /> .00 <br /> <br /> .00 <br />150.00- <br /> <br />150.00- <br /> .00 <br /> <br />294.00- <br /> <br /> 14.98- <br /> 38.85- <br /> <br />347.83- <br /> <br /> .00 <br />152.58- <br /> <br />ACCOUNTING PER <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 820.10 <br /> 820.10 <br /> <br />5,938.50 <br /> 46.38 <br /> <br /> 46.38 <br /> <br />6,943.00 <br /> 50.00 <br /> <br /> 50.00 <br /> <br />4,213.98 <br /> 247.15 <br /> <br /> 247.15 <br /> <br />1,000.00 <br /> 150.00 <br /> <br /> 150.00 <br /> <br />6,627.21 <br /> 345.98- <br /> <br /> 299.50 <br /> <br /> 14.98 <br /> 38.85 <br /> <br /> 7.35 <br /> <br />4,677.99 <br /> 152.58 <br /> <br /> <br />