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2/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 13 360L ACCOUNTING PERIOD 02/2002 421.61-15 supplies 87 02/02 AP 02/26/02 0161588 PLAQUE, BOMB SQUAD 02/02 AP 02/22/02 0161467 RSVP VOLUNTEERS ACCOUNT TOT~ Awards/Commendations INSIGNIA PRODUCTS SENSC DONATION FUND - RSYP 500 .00 227.43 272.57 77.43- 77.43 150.00 500 77.43- 227.43 350.00 421.63-02 vehicles 74 02/02 AP 02/26/02 0161680 FUEL LEAK, SQ 2, WASMUTN 03 02/02 AP 02/26/02 0161687 MOUNT/BALANCE TIR~$ Routine Maintenance 20,080 .01 1,268.07 18,731.92 VALLEY FORD 103.88- 103.88 WINGFOOT COMMERCIAL TIRE 15.00- 15.00 ACCOUNT TOTkL 20,000 118.88- 118.88 20,000.00 421.74-06 Equipment 78 02/02 AP 02/26/02 0161569 NEW SQUAD ACCESSORIES 79 02/02 AP 02/26/02 0161663 NEW SQUAD ACCESSORIES Vehicles 204,000 184,584.00 2,368.50 17,047.50 GAMBER JOHNSON 346.10- 346.10 ACCOUNT TOTAL 204,000 455.40- 455.40 801.50- 801.50 104,000.00 421.82-03 Federal Grants 41 02/02 AP 02/25/02 0161599 YOUTH COURT, JA~ 2002 ACCOUNT TOTAL JAIBG Funds LUTNERN SOCIAL SERVICES 100,000 .00 12,941.50 87,058.50 7,397.59- 7,397.59 100,000 7,397.59- 7,397.59 100,000.00 · 421.46-01 Equipment Maintenance '24 02/02 A~ 02/26/02 0161689 SOUTH TOWER ~49 02/02 AP 02/25/02 0161564 Repairs-Radios 4,000 .00 392.25 3,607.75 XCEL ENERGY 7.25- 7.25 FEDEB/~L SIGNAL CORPORATION ACCOUNT TOTAL 4,000 345.00- 345.00 352.25- 352.25 4,000.00 -421.74-01 Equipment !09 02/02 AP 02/26/02 0161535 COLOR PRINTER I05 02/02 ~ 02/26/02 0161606 ATTACHE CASE FOR COMPTR ACCOUNT TOTAL Computer Equipment CORPORATE TECHNOLOGIES MCDONALD, GR~G 250 .00 213.49 36.51 137.00- 137.00 76.49- 76.49 250 213.49- 213.49 250.00