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<br />'i7/2005,16:36:37 <br />l60L <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />leral Fund <br />11 63-02 Vehicles / Routine <br />I 02/05 AP 02/15/05 0195237 <br />VEH MAINT, SQ 42, SPRECHR <br />l 02/05 AP 02/15/05 0195162 <br />O~L CHANGE, SQ 14 <br />l 02/05 AP 02/15/05 0195162 <br />OIL CHANGE, SQ T. HALL <br />l 02/05 AP 02/15/05 0195162 <br />OTL CHANGE, SQ 31, JORG <br />l 02/05 AP 02/15/05 0195162 <br />VEH MAl NT , TRANSMN, SQ 3 <br />l 02/05 AP 02/15/05 0195306 <br />VEH MAl NT , TIRES, SO 25 <br />l 02/05 EN 02/14/05 058073 <br />PO ENTRY <br />l 02/05 AP 02/14/05 0195200 <br />VEH MAlNT, SO 11, CRWFRO <br />l 02/05 AP 02/14/05 0195200 <br />OIL CHANGE, JAIL SQUAD <br />l 02/05 AP 02/14/05 0195200 <br />VEH MAINT, SQ 24 <br />l 02/05 EN 02/10/05 058073 <br />PO ENTRY <br />I 02/05 EN 02/10/05 05S074 <br />PO ENTRY <br />I 02/05 EN 02/10/05 05S094 <br />PO ENTRY <br />I 02/05 AP 02/10/05 0195251 <br />TOW CHGS, ABANDONED VEH <br />I 02/05 AP 02/10/05 0195251 <br />TOW CHG, START SQUAD <br />I 02/05 AP 02/10/05 0195251 <br />TOW CHG, INVESTIGATION <br />r 02/05 EN 02/08/05 058057 <br />PO ENTRY <br />l 02/05 EN 02/0S/05 058058 <br />PO ENTRY <br />l 02/05 AP 02/07/05 0195121 <br />WINDSHIELD REPAIR <br />~ 02/05 AP 02/07/05 0195251 <br />TOW CHARGE, SO 3, JAHNER <br />02/05 AP 02/07/05 0195173 <br />VEH MAINT, SO WASHES, JAN <br />) 02/05 AP 02/07/05 0195301 <br />VEH MAINT, WIPER BLADES <br />02/05 EN 02/04/05 057962 <br />~O ENTRY <br />) 02/05 EN 02/04/05 057970 <br />?O ENTRY <br />I 02/05 EN 02/01/05 05~SSS <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Maintenance <br />LUTHER FAMILY FORD <br /> <br />30,000 <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER ?L <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER PL <br /> <br />SCHUMACHER SE LTD <br /> <br />GATEWAY CH2VROLET <br />VEHICLE REPAIR SERVICES <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLF.T <br />FUEL,OIL,GREASE, & LUBES <br />MTW TOWING <br />VEHICLE REPAIR SERVICES <br />SCHUMACHER SE LTD <br />VEHICLE/EQUIPMENT PARTS <br />MTW TOWING <br /> <br />MTW TOWING <br /> <br />MTW TOW:LNG <br /> <br />LUTHER FAMILY FORD <br />VEHICLE REPAIR SERVICES <br />CORWIN CHRYSLER PL <br />FUEL,OIL,GREASE, & LUBES <br />AG~O GLASS CENTER <br /> <br />MTW TOWING <br /> <br />DON'S CAR WASH <br /> <br />ROAD RUNNER <br /> <br />DON'S CAR WASH <br />SHER1FF EQUIP & SUPPLIES <br />ROAD RUNNER <br />SHERIFF EQU:P & SUPPLIES <br />AUTO GLASS CENTER <br /> <br />YTD/CGRREN'; <br />ENCUMBRANCE <br /> <br /> .00 <br />407 .23- <br />19 .95- <br />20 .95- <br />20. 95- <br />141 .97- <br />28-' .12.. <br />691 .11 <br />194 .20- <br />" .95- <br />4% .91- <br />20.95 <br />290 .00 <br />287. 12 <br />l43. 00- <br />25 _00- <br />~29. 00- <br />407 .23 <br />20J .82 <br />" .95- <br /> <br />{.J. 00- <br />44 .75- <br />28 .00- <br />44 .75 <br />28 .00 <br />34 .95 <br /> <br />PAGE 26 <br />ACCOUNTING i'L,,:LOD 02/2005 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />5,019 .86 <br />407 .23 <br />19 .95 <br />20 .95 <br />20 .95 <br />141 .90 <br />287 .12 <br />194 .20 <br />20 .95 <br />4% .91 <br /> <br />24,980.14 <br /> <br />143.00 <br /> <br />25.00 <br /> <br />129.00 <br /> <br />34.95 <br /> <br />40.00 <br /> <br />44.75 <br /> <br />28.00 <br />