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5/14/2003, 11:55:46 <br />4360L <br />[ GOVERNMENT <br /> <br />ACCTG -- TRANSACTION <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />121.33-08 Professional Services / Animal Control <br />eneral Fund <br />S0 05/03 AP 05/13/03 0176805 PETCO ANIMAL SUPPL <br /> K-9 SUPPLIES, BAILEY <br /> <br />ACCOUNT TOTAL <br /> <br /> PAGE 15 <br />ACCOUNTING PERIOD 05/2003 <br /> <br />421.33-11 Professional Services / RRV SWAT Team/Bo <br /> 05/03 AP 05/08/03 0176409 WAWERS, DEAN <br /> REIM BOMB SQUAD SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRANCE AMOUNT BALANCE <br /> <br />421.35 02 Medical Services / Wellness Testing <br /> 00 05/03 AP 05/14/03 0176764 MERITCARE OCCUPATI <br /> MED EXAM, T. KROGH <br /> <br />ACCOUNT TOTAL <br /> <br />28.99- <br /> <br />421.46-02 Equipment Maintenance / Mobile Data Term <br />35 05/03 AP 05/13/03 0176641 AMERICAN TOWER COR <br /> TOWER RENTAL MOORHEAD <br /> <br />ACCOUNT TOTAL <br /> <br />421.57-01 Education & Seminars / Education Travel& <br />36 05/03 AP 05/13/03 0176668 COMFORT INN <br /> LODGING, SHRFF/THORESON <br /> <br />64 05/03 AP 05/13/03 0176745 KVAMME TRAVEL AGEN <br /> AIRFARE, MAJERUS, FLORIDA <br /> <br />continued <br /> <br />ACCOUNT TOTAL <br /> <br />28 . 99 <br /> <br />421.57-02 Education & Seminars / Seminar Registrar <br />08 05/03 AP 05/08/03 0176550 MIAMI-DADE POLICE <br /> TUITIONs R. MAJERUS <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 752.99 752.99 .00 <br /> <br />5,893 ~00 119.13 5,773.87 <br /> 119.13 <br /> <br /> 0 .00 119.13 119.13 <br /> <br />1,000 .00 242.00 758.00 <br /> 242.00- 242.00 <br /> <br /> 0 242.00 242.00 .00 <br /> <br />8,600 .00 1,241.00 7,359.00 <br /> 50.00- 50~00 <br /> <br />12,000 <br /> <br /> 50.00- 50.00 .00 <br /> <br />200.00 2,518.89 9,281.11 <br />45.00 45.00 <br /> <br />500.00- 500.00 <br /> <br /> 0 545.00 545.00 .00 <br /> <br />11,000 .00 4,069.54 6,930.46 <br /> 575.00 575.00 <br /> <br />575.00 <br /> <br />575.00 .00 <br /> <br /> <br />