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<br />02/01/2005, 12,28,54 <br />3M'60L <br />TV GOVERNMENT <br /> <br />ACCTG ---TRANSACTION--- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVI,Y LISTING <br /> <br />DESCRIPTION <br /> <br />.;enera1 Fund <br />-421.63-02 Vehic1ee / Rout'ne Ma,ntenance <br /> <br /> <br />050817 <br /> <br />0194755 <br /> <br />0194825 <br /> <br />'79 EN <br />PO ENTRY <br />J05 aI/OS EN 01/26/" <br />PO <br />J05 <br />PO <br />340 <br /> <br />057805 <br /> <br />340 <br /> <br /> <br />057805 <br /> <br />0194782 <br /> <br />0194782 <br /> <br />0194861 <br /> <br />0194861 <br /> <br />'79 AD 01/26/05 0194811 <br />OIL CHANGE <br /><05 aI/OS AP 0194755 <br />FLSHR MODULE, CHANGE <br /> <br />GORDY'S SERVICE CE <br /> <br />GORDY'S SERVICE CE <br /> <br />GORDY'S SERVICE CE <br /> <br />HAROLD'S COMPLETE <br />SHERIFF EQU," & SUPPLIES <br />HAROLD'S COMPLETE <br /> <br />CORWIN CHRYSLER PL <br />FUEL,OIL,GREASE, & LU8ES <br />MTW TOWING <br />VEHICLE REPAIR SERVICES <br />NORTHWEST AUTO BOO <br />SHERIFF EQUIP & SUPPLIES <br />CORWIN CHRYSLER PL <br /> <br />MTW TOWING <br /> <br />MTW TOWING <br /> <br />NORTHWEST AUTO BOD <br /> <br />LUTHER FAMILY FORD <br /> <br />& LUBES <br /> <br />CORWIN PL <br />VEHICLE REPAIR SERVICES <br />CORWIN CHRYSLER PL <br />FUEL,OIL,GREASE, & LUBES <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />SCHUMACHER SE LTD <br /> <br />SCHUMACHER SE LTD <br /> <br />SCHUMACHER SE LTO <br /> <br />SCHUMACHER SE LTO <br /> <br />LUTHER FAMILY FORO <br /> <br />LUTHER FAMILY FORD <br /> <br />CORWIN CHRYSLER PL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contwuea <br /> <br />26.53- <br /> <br />26.53- <br /> <br />)4.07- <br /> <br />19.95 <br /> <br />45.00 <br /> <br />280.n <br /> <br />19.95- <br /> <br />25.00- <br /> <br />20.00- <br /> <br />280.47- <br /> <br />196 .25 <br /> <br />21. 97- <br /> <br />20.95- <br /> <br />31. 32 <br /> <br />60.48- <br /> <br />482.37- <br /> <br />97.50 <br /> <br />23.75- <br /> <br />23.95- <br /> <br />ACCOUNTINC 02RIOO <br /> <br />TRANSACTIO' <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />26.51 <br /> <br />26.53 <br /> <br />34.07 <br /> <br />45.00 <br /> <br />19.95 <br /> <br />25.00 <br /> <br />20.00 <br /> <br />280.47 <br /> <br />21. 97 <br /> <br />20.95 <br /> <br />31. 32 <br /> <br />60.48 <br /> <br />482.37 <br /> <br />97.50- <br /> <br />23.75 <br /> <br />23. " <br /> <br />196 .25 <br />