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<br />11 ,56 ,01 <br /> <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION-- <br />PER. CD DATE NUMBER <br /> <br />,era1 Fund <br />n.61-08 Supplie, / Uniforms <br />PO ENTRY <br />¡ 12/04 AP 12/22/04 0194056 <br />UNIFORM TURTLENECKS <br /> <br />ACCOUNT TOTAL <br /> <br />/ Film <br />057278 <br /> <br /> <br />0194026 <br />DEC 2004 <br /> <br />ACCOUNT TOTAL <br /> <br />21. 61-11 supplies / <br />412/04EN12/22/04 <br />PO <br />4 AP 12/22/04 0194056 <br />PISTOL, SIGHT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />CLOTHING & APPAREL <br />STREICHER'S <br /> <br />1,000 <br /> <br />OS CO DRUG <br />OFFICE SUPPLIES, GENERAL <br />05CO DRUG <br /> <br />7,500 <br /> <br />STREICHER'S <br />SHERIFF EQUIP & SUPPLIES <br />STREICHER'S <br /> <br />ACCOUNT TOTAL <br /> <br />21. 61-13 Supplie, / Investigations 4,000 <br />0 12/04 EN 12/28/04 057290 SYSTEMS & SERVICES <br />PO ENTRY OFFICE SUPPLIES, GENERAL <br />0 12/04 AP 12/28/04 0194059 SYSTEMS & SERVICES <br />INVESTIGATIONS, FOLDERS <br /> <br />ACCOUNT TOTAL <br /> <br />Supplie, / Cnme preventron 2,000 <br />4 EN 12/28/04 057284 SOUTHEAST CRIME CO <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />4 12/04 AP 12/28/04 0194055 SOUTHEAST CRIME CO <br />SE CRIME CONF DUES 2005 <br /> <br />ACCOUNT TOTAL <br /> <br />Gas <br />057287 <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />75,000 <br /> <br />EXXON MOBIL OIL CO <br /> <br />& LUBES <br /> <br />EXXON <br /> <br />CO <br /> <br />--~--- <br /> <br />15 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />866.50- 866.50 <br /> 00 2,057.51 2,057.51- <br /> 00 554.89 445.11 <br />31.05 <br />31. 05- 31. 05 <br /> . DO 31.05 31. 05- <br /> .co 10,838.84 3,338.84- <br />454.95 <br />454.95- 454.95 <br /> .00 454 95 454.95- <br /> .00 2,933.99 1,066.01 <br />29.00 <br />29.00- 29.00 <br /> .00 29.00 29.00- <br /> .00 1,816 87 183.13 <br />10.00 <br />10.00- 10.00 <br /> .00 10.00 10.00- <br /> 84,006.15 9,006.15- <br />".71 <br />35 71- 35.71 <br /> 35.71 35.71- <br />