Laserfiche WebLink
03/31/2003, 14:33:01 ACCOUNT ACTIVITY LISTING <br />GM360L PAGE 19 <br />~TY GOVERNMENT ACCOUNTING PERIOD 03/2003 <br /> ACCTG .... T NSACTION .... ........ .......................................... <br />{R PER. CD DATE NUMBER DESCRIPTION /CURRENT TRANSACTION CURRENT <br />................... ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />!-421.74-06 Equipment / Vehicles <br />General Fund <br /> REMOVE DECALS, SQ 8 <br /> <br />1072 03/03 AP 03/26/03 0175149 <br /> SHERIFF EQUIP & SUPPLIES <br /> <br />036 03/03 AP 03/25/03 0175204 <br /> SQUAD EQUIPMENT <br /> <br />001 03/03 AP 03/21/03 0175201 <br /> VEHICLES, SQUAD EQUIPMENT <br /> <br />continued <br /> <br />M/D-STATES WIRELES 1,374.82- 1,374.82 <br />SIGNAL MEASUREMENT 802.33- 802.33 <br />SECOM 2,716.70- 2,716.70 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.82-03 Federal Grants / JAIBG Funds <br />066 03/03 AP 03/26/03 0175136 LUTHERN SOCIAL SER <br />YOUTH COURT, JAN 2003 <br />#: <br /> <br /> 0 5,433.85- 5,433.85 <br /> <br />120,000 .00 34,492.66 85,507.34 <br /> 5,164.88- 5,164.88 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.46-01 Equipment Maintenance / Repairs-Radios <br />914 03/03 AP 03/26/03 0175149 MID-STATES WIRELES <br /> SERVICE CALL, W FGO <br /> <br /> 0 5,164.88- 5,164.88 .00 <br /> <br />3,000 .00 757.00 2,243.00 <br /> 142.50- 142.50 <br /> <br />ACCOUNT TOTAL <br /> <br />-421.57~02 Education & Seminars / Seminar Registrar <br /> 03/03 AP 03/18/03 0175186 PRO~WEST & ASSOCIA <br /> INTRO TO ARCGIS I COURSE <br /> <br /> 0 142.50- 142.50 <br /> .00 <br /> <br />100 <br /> .00 400.00 300.00- <br /> 400.00 <br /> <br />ACCOUNT TOTAL <br /> <br />421.20-30 Benefits / License Fees <br />~41 03/03 AP 03/19/03 0174895 POST BOARD <br /> POST BOARD LICENSE, HOWLL <br /> <br /> 0 .00 400.00 400.00- <br /> <br />900 .00 65.00 835.00 <br /> 15.00- 15.00 <br /> <br /> ACCOUNT TOTAL <br /> <br />421.57-02 Education & Seminars / Seminar Registrat <br />08 03/03 AP 03/26/03 0175055 CASS COUNTY TREASU <br /> <br /> 0 15.00- 15.00 <br /> .00 <br /> <br />1,500 <br /> .00 30.00 1,470.00 <br /> 30.00- 30.00 <br /> <br /> <br />