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<br />130/2004, 11,56,01 <br />360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />neral Fund <br />Vehicle, I Routine Maintenance <br />EN 12/29/04 057297 GATEWAY CHEVROLET <br />VEHICLE REPAIR SERVICES <br />GATEWAY CHEVROLET <br />FUEL,OIL,GREASE, & LUBES <br />GATEWAY CHEVROLET <br /> <br />7 <br />PO <br />7 12/04 EN 12/29/04 057297 <br />PO ENTRY <br />7 12/04 AP 12/29/04 0193973 <br />OIL CHANGE <br />7 12/04 AP 12/29/04 0193973 <br />OIL CHANGE <br />7 12/04 AP 12/29/04 0193973 <br />OIL CHANGE <br />7 AP 12/29/04 0193973 <br />LEAK, WISCHMANN <br />AP 12/29/04 0193973 <br /> <br /> <br />0193973 <br /> <br />057288 <br /> <br />8 <br />PO <br />112/04EN12/28/04 <br />PO ENTRY <br />1 12/04 EN 12/28/04 <br />PO ENTRY <br />812/o4AP12/28/04 <br /> <br />057291 <br /> <br />057291 <br /> <br />0193965 <br /> <br /> <br />0193945 <br /> <br />0193945 <br /> <br />0193945 <br /> <br />052995 <br /> <br />ACCOUNT TOTAL <br /> <br />20.000 <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />FARNUMS GENUINE PA <br />FUEL,OIL,GREASE, & LUBES <br />CORWIN CHRYSLER PL <br />VEHICLE REPAIR SERnCES <br />CORWIN CHRYSLER PL <br /> <br />& LUBES <br /> <br />FARNUMS <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER PL <br /> <br />AUTO GLASS CENTER <br /> <br />Vehicle, / Repans 10,000 <br />19 EN 12/28/04 NORTHWEST AUTO BOD <br />PO VEHICLE REPAIR SERVICES <br />!9 AP 12/28/04 0194020 NORTHWEST AUTO BOO <br />ESU SOUAD DAMAGE REPAIR <br /> <br />ACCOUNT TOTAL <br /> <br />"'.74-04 Equipment / Field <br />32 12/04 EN 12/27/04 057182 <br /> <br />60,925 <br /> <br />WIRELES <br /> <br />00 <br />36.50 <br /> <br />106.79 <br /> <br />" 97- <br /> <br />21. 97- <br /> <br />36.50- <br /> <br />12.29 <br /> <br />120.00 <br /> <br />09.85 <br /> <br />".29- <br /> <br />19.95- <br /> <br />19.95- <br /> <br />19.95- <br /> <br />94.95- <br /> <br />94.95- <br /> <br />.00 <br />2,598.99 <br /> <br />2,598.59- <br /> <br />.00 <br /> <br />16,823.00 <br />8,279. 00 <br /> <br />ACCOUNTING PE",OD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />34.479.02 <br /> <br />14,479.02- <br /> <br />21. 97 <br /> <br />21. 97 <br /> <br />20.95 <br /> <br />36.50 <br /> <br />20.55 <br /> <br />20.95 <br /> <br />".29 <br /> <br />120.00 <br /> <br />19.95 <br /> <br />19.95 <br /> <br />19.95 <br /> <br />335.43 <br /> <br />300.48- <br /> <br />18,447.71 <br /> <br />8,447.71- <br /> <br />2,"8.99 <br /> <br />2,598.99 <br /> <br />2,558.59- <br /> <br />40,955.00 <br /> <br />3,147.00 <br />