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PAGE 10 <br /> ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 02/2003 <br />!/28/2003, 12:22:20 <br />4360L <br /> f GOVERNMENT ................. <br /> .................... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ACCTG -- -TRANSACTION- - ENCUMBRANCE AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP <br /> <br />421.61-01 Supplies / General office Supplies <br />eneral Fund <br />CD/DVD ENVELOPES <br />58 02/03 AP 02/24/03 0174195 OFFICE INTERIORS I <br />OFFICE SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />421.61 02 Supplies / Postage County Sheriff <br /> ,48 02/03 AP 02/26/03 0174152 HAALAND, DEAN <br /> REIMB CIVIL PROC CERT ML <br /> 02/03 AP 02/24/03 0174046 AMERICAN MAIL HOUS <br /> PRESORT 01/21-02/19/03 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.64 02 Books & Subscriptions / ND Century Code <br /> 02/03 AP 02/24/03 0174175 MATTHEW BENDER & C <br /> ND CRT RULES ANNO 2/03 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.33 08 Professional Services / Animal Control <br />436 02/03 AP 02/26/03 0174202 PETCO ANIMAL SUPPL <br /> K-9 SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />:421.61-04 Supplies / Operational Supplies <br />~856 02/03 AP 02/26/03 0174149 GALL'S INC <br /> SPEAKER FOR SQUAD <br /> <br />ACCOUNT TOTAL <br /> <br />~-421.61 08 Supplies / Uniforms <br />~437 02/03 AP 02/26/03 0174167 <br /> DRY CLEAN UNIFORM JACKETS <br /> <br />ACCOUNT TOTAL <br /> <br />LEEF BROS, INC <br /> <br />2-421.61-11 Supplies / Weapons/Ammunition <br />4439 02/03 AP 02/26/03 0174213 SCNEELS ALL SPORTS <br />AMMO TARGET, TRAINING <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 <br /> <br />5,500 <br /> <br /> 0 <br /> 400 <br /> <br /> 0 <br />10,000 <br /> <br /> 0 <br /> 8,500 <br /> <br /> 0 <br />12,800 <br /> <br /> 0 <br /> 7,750 <br /> <br />continued <br /> <br /> 360.30- <br /> 372.01- <br /> <br /> .00 <br /> 4.42- <br /> <br /> 360.30 <br /> 372.01 .00 <br /> <br /> 951.19 4,548.81 <br /> 4.42 <br /> <br /> 560.91 <br /> 4.42- 565.33 560.91- <br /> <br /> .00 10.96 389.04 <br /> 10.96 <br /> <br /> 10.96 10.96- <br /> .00 <br /> <br /> .00 2,543.36 7,456.64 <br /> 50.98 50.98 <br /> <br /> 50.98- 50.98 .0O <br /> <br /> 963.56 7,536.44 <br /> .00 <br />509.97- 509.97 <br />509.97- 509.97 .00 <br /> <br />441.00 473.85 11,885.15 <br /> 34.60- 34.60 <br /> <br /> 34.60- 34.60 .00 <br /> <br /> .00 323.98 7,426.02 <br /> 6.98- 6.98 <br /> <br /> 6.98- 6.98 .00 <br /> <br /> <br />