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;/17/2002, 11:48=29 <br /> <br />~eriff Block Grant Fund <br /> ACCTG .... TRANSACTION .... <br /> <br />121.82-02 Federal Grants <br />i0 05/02 AP 05/03/02 0164097 <br /> PRINTER, SOFTWR, RIBBN <br /> CSBL00 <br />i0 05/02 AP 05/03/02 0164097 <br /> PRINTER, SOFTWR, RIBBN <br /> CSBL00 <br />;0 05/02 A~ 05/03/02 0164097 <br /> PRINTER, SOFTWR, RIBBN <br /> CSBL00 <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Equipment Purchases <br />IDENTISY$, I NCORPO~ATED <br /> <br />IDENTISYS, INCORPORATED <br /> <br />IDENTISYS, INCORPORATED <br /> <br /> PAGE 56 <br />ACCOUNTING PERIOD 05/2002 <br /> <br />YTD/CURRENT YTD/CUR~ENT TRANSACTION CURRENT <br />ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> 25,000 9,690.68 6,913.31 8,396.01 <br /> 1,786.50- 1,808.26 <br /> <br /> 323.10- 327.04 <br /> 1,435.50- 1,453.00 <br /> <br /> 25,000 3,545.10- 3,588.30 24,956.80 <br /> 25,000 3,545.10- 3,580.30 <br /> <br /> <br />