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<br />12,28,54 <br /> <br />m GOVERNMENT <br /> <br />'0 <br /><R <br /> <br />ACCTG -TRANSACT'ON---- <br />PER. CD DATE NUMBER <br /> <br />General Fund <br /> <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Rout>ne Ma>ntenance <br />019"55 CORWIN CHRYSLER PL <br />TIRES <br />057740 GATEWAY CHEVROLET <br />FUEL,OIL,GRRASE, & LUBES <br />057747 SCHUMACHER LTO <br /> <br />0577" <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />740 <br /> <br />n9 <br />MAJOR <br />'40 aI/OS EN <br />PO <br />'" <br />PO <br />,83 EN 01/24/05 <br />PO ENTRY <br /> <br />EN 01/25/05 057747 <br /> <br />050683 <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />-'-- <br /> <br />PARTS <br /> <br />SCHUMACHER SE <br />VEHICLE REPAIR SERVICES <br /> <br />RepaH' 20,000 <br />SCHUMACHER SE Lm <br />SHERIFF EQUIP & SUPPLIES <br />NORTHWEST AUTO BOD <br />SHERIFF EQUIP & SUPPLIES <br />SCHUMACHER SE LTD <br /> <br />SCHUMACHER SE LTD <br /> <br />NORTHWEST AUTO BOD <br /> <br />LUTHER "AMILY FORD <br />VEHICLE REPAIR SERVICES <br />GRAFIX SHOPPE <br /> <br />GATEWAY CHEVROLET <br /> <br />SCHUMACHER SE LTD <br /> <br />SCHUMACHER SE LTD <br /> <br />LUTHER FAMILY FORO <br /> <br />GATEWAY CHEVROLET <br />VEHICLE REPAIR SERVICES <br />SCHUMACHER SE LTD <br />VEHICLE REPAIR SERVICES <br />GRAFIX SHOPPE <br />SRERIFF EQUIP & SUPPLIES <br /> <br />ELECTRONIC <br /> <br />17,000 <br /> <br />DECATUR ELECTRONIC <br /> <br />YTD/CORRENT <br />ENCUMBRANCE <br /> <br />cont>nued <br /> <br />47.30- <br /> <br />42 92 <br /> <br />H619 <br /> <br />60.48 <br /> <br />.00 <br /> <br />.00 <br />823.33 <br /> <br />1,200.18 <br /> <br />08.IS- <br /> <br />754.55- <br /> <br />l,2O0.1B- <br /> <br />1,1)63.0" <br /> <br />100.00- <br /> <br />84B.I4- <br /> <br />590.50- <br /> <br />In.28- <br /> <br />1,063.01- <br /> <br />846.14 <br /> <br />1,382.78 <br /> <br />00 <br /> <br />.00 <br /> <br />.00 <br />15".00- <br /> <br />157.00 <br /> <br />AceD"',"G PERIOD <br /> <br />" <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />47 .30 <br /> <br />1,458.?l <br /> <br />21,840.90 <br /> <br />68.78 <br /> <br />154.55 <br /> <br />1,200.18 <br /> <br />:00.00 <br /> <br />846.74 <br /> <br />590.50 <br /> <br />192 .28 <br /> <br />1,063.01 <br /> <br />5,416.10 <br /> <br />7,884.9" <br />157.00 <br /> <br />CURREN~ <br />BALANCE <br /> <br />1,458.21- <br /> <br />1, B40. 30- <br /> <br />5,416.10- <br /> <br />9,115.03 <br />