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8/2002, 15:05:09 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 19/2002 <br /> ..................... YTD/CURRENT TP~kNSACTION CURRENT <br /> <br />~ral Fund <br />[.61 05 Supplies / Printing & Forms <br />10/02 AP 10/14/02 0169153 EXPRESS PRESS <br />~ARP. ANTS, CWIS CONV FORMS <br /> <br />ACCOUNT TOTAL <br /> <br />1.61-08 Supplies / uniforms <br /> 10/02 AP 10/08/02 0169531 <br />UNIFORM BADGE <br /> 10/02 AP 10/07/02 0169555 <br />UNIFORM, PANT, WASMUTH <br />10/02 AP 10/01/02 0169555 <br />UNIFORM, PANT <br />10/02 AP 10/01/02 0169555 <br /> <br />UNIFORM, SS SHIRT <br />:10/02 AP 10/01/02 0169555 <br />UNIFORM, SS SHIRT <br />! 10/02 AP 10/01/02 0169555 <br />UNIFORM, pANT <br />! 10/02 AP 10/01/02 0169555 <br />UNIFORM ALTERATIONS <br /> <br />ACCOUNT TOTAL <br /> <br />UNIFORMS UNLIMITED <br />WHITE BANNER UNIFO <br />WHITE BANNER UNIFO <br />WHITE BANNER UNIFO <br /> <br />WHITE BANNER UNIF0 <br />WHITE B~JNNER UNIFO <br />WHITE BI~NNER UNIFO <br /> <br />~1.61-10 Supplies / Film <br /> 10/02 AP 10/01/0~ 0169468 <br /> FILM PROCESSING, SEPT 02 <br /> <br />ACCOUNT TOTAL <br /> <br />OSCO DRUG <br /> <br />21.61-11 Supplies / Weapons/Ammunition <br />8 10/02 AP 10/02/02 0169480 QUALIFICATION TARG <br />TARGETS <br /> <br />ACCOUNT TOTAL <br /> <br />21.61-12 Supplies / Drug unit <br />3 10/02 AP 10/03/02 0169312 <br /> K-9 EXP, BAILEY <br /> <br />ACCOUNT TOTAL <br /> <br />CASSELTON VETERINA <br /> <br />~21.61 16 Supplies / Crime Prevention <br /> 10/02 AP 10/07/92 0169438 NATIONAL MCGRUFF H <br /> CRIME PREV, DECALS, STCKR <br /> <br />5,000 .0O 4,720.49 279.51 <br /> 20.00 20.00 <br /> <br /> 0 20.00- 20.00 .00 <br /> <br />~,400 .00 7,703.59 69~.41 <br /> 66.50- 66.50 <br /> <br /> 59.50- 59.50 <br /> 54.00- 54.00 <br /> 45.75 45.75 <br /> 57.00- 57.00 <br /> 66.00 66.00 <br /> 8.50- 8.50 <br /> <br /> 0 357.25 357.25 *OO <br /> <br /> <br />