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<br />1~7/2005, 16:36:37 <br />l60L <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />leral Fund <br />;1.63-02 Vehicles Routine <br />PO ENTRY <br />; 02/05 EN 02/01/05 057892 <br />PO ENTRY <br />) 02/05 AP 01/31/05 0194924 <br />VEH MAINT, SQ WASHES <br />) 02/05 AP 01/31/05 0194924 <br />CHARGE, START, BATTERY <br />) 02/05 AP 01/31/05 0194924 <br />VEH MAINT, TIRE REPAIR <br />) 02/05 AP 01/31/05 0194924 <br />VEH MAINT, OIL CHANGE <br />) 02/05 AP 01/31/05 0194924 <br />VEH MAINT, OIL CHANGE <br />j 02/05 AP 01/31/05 0194924 <br />VEH MAINT, OIL CHANGE <br /> <br />ACCOUNT TOTAL <br /> <br />21.74-01 Equipment / Computer <br />1 02/05 EN 02/08/05 058034 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />n. 74 -06 Equipment / Vehicles <br />, 02/05 EN 02/15/05 058168 <br />PO ENTRY <br />, 02/05 AP 02/15/05 0195101 <br />TITLES, NEW SQUADS <br />2 02/05 EN 02/14/05 058122 <br />PO ENTRY <br />2 02/05 AP 02/14/05 0~95247 <br />VEH, SQUAD EQUIPMENT <br />L 02/05 EN 02/10/05 058071 <br />PO ENTRY <br />L 02/05 AP 02/10/05 0195122 <br />REMOVE DECALS FROM #4&5 <br />L 02/05 AP 02/10/05 0195122 <br />VEHICLES, REMOVE DECALS <br />L 02/05 AP 02/10/05 0195122 <br />VEHICLES, DECALS/LETTERNG <br />1 02/05 EN 02/07/05 058004 <br />PO ENTRY <br />3 02/05 AP 02/07/05 0195268 <br />VEH, NEW SQUAD EQUPMNT <br />i 02/05 AP 02/07/05 0195199 <br />VEHICLES, NEW SQ EQPMNT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Maintenance <br />SHERIFF EQUIP & SCPPLIES <br />MTW TOWING <br />VEHI~LE REPAIR SERVICES <br />GORDY'S SERVICE CE <br /> <br />GORDY' 5 SERVICE CE <br />GORDY '5 SERVICE CE <br />GORDY' S SERVICE CE <br />GORDY'S SERVICE CE <br />GORDY'S SERV,CE CE <br /> 0 <br /> <br />Equipment 96,900 <br />HP DIRRCT <br />COMPUTERS,DP & WORD PROC. <br /> <br />148,601 <br /> <br />ND MOTOR VEHICLE D <br />SH8RIFF EQUIP & SUPPLIES <br />ND MOTOR VEHICLE D <br /> <br />MID STATES WIRELES <br /> SHERIFF EQUIP & SUPPLIES <br />M1D STATES WIRELES <br />AUTO TRIM DESIGN & <br /> SHERIFF EQUIP & SUPPLIES <br />AUTO TRIM DESIGN & <br /> <br />AUTO TRIM DESIGN & <br /> <br />AUTO TRIM DESIGN & <br /> <br />GAMBER JOHNSON <br />SHERlrr EQUIP & SUPP~IES <br />NORTHERN SAFETY TE <br /> <br />GAMBER JOHNSON <br /> <br />PAGE 27 <br />ACCOUNTINC; .?:':RIOD 02/2005 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />o <br /> <br />continued <br />40 .00 <br />50 .00- 60 .00 <br />95. 51- 95 .51 <br />14 .31- 14 .31 <br />2G 53- 26 .53 <br />26 .5]- 26 .53 <br />34 .07- 34 .07 <br />::lS6.95- 2,311.88 <br />9,257 .64 939.00 <br />9,257 .64 <br />9,257.64 .DD <br /> .00 129,162.66 <br />10 .00 <br />10 .00- lO.DO <br />4S0 .00 <br />450. 00- 450.00 <br />416 .00 <br />180 .00- 180. 00 <br />" .00- 40 .00 <br />196 .00- 196 .00 <br />684 .08 <br />746 .64- 746 .64 <br />684 .08- 684 .08 <br /> <br />LJ,431J.J4 <br /> <br />2,054.93- <br /> <br />86,70].36 <br /> <br />9,257.64- <br />