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04/30/2002, 10:33:38 <br />~M360L <br />~TY GOVERNMENT <br /> <br /> Sheriff Asset Forfeiture <br />?0 ACCTG .... TRANSACTION <br />3R PER. CD DATE NUMBER <br /> <br />~-421.61-12 Supplies <br />3114 04/02 AP 04/25/02 0163364 <br /> BROCHURES, SALT99 <br /> SALT99 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />DESCRIPTION <br /> Drug Unit <br /> <br />BROKEP~GE PRINTING <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />10,000 <br /> <br />10,000 <br /> <br />14,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br />190.64- <br /> <br />190.64- <br /> <br />190.64- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br />190.64 <br />190.64 <br /> <br />190.64 <br /> <br />190.64 <br /> <br /> <br />