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PAGE 15 <br /> <br />............................. -,-.~,~,~ YTD/CUP~ENT T~UiN~ACT ION C~RP~ _N~_ <br />ACET~ j--~GA~T~;~ D E S U RI P TI O N __~_yly_~lO_~_ .... ~_:F__'__~__~-: <br /> <br />1.63-02 Vehicles <br /> 07/02 A~ 07/26/02 0166944 <br />VEH MAINT, OIL CHANGE <br /> 07/02 A~ 07/26/02 0166944 <br />VHH MAINTw OIL CHANGE <br />· 07/02 AP 07/26/02 0166944 <br /> <br />421.74-06 Equipment <br />54 07/02 AP 07/26/02 0166882 <br /> <br /> ACCOUNT TOTAL <br /> <br />.421.82-03 Federal Grants <br /> 07/02 AP 07/25/02 0166719 <br /> VICTIM p~PA~TION FUND <br /> 07/02 A~ 07/25/02 0166720 <br /> VICTIM ~LEp/~qATION FUND <br /> <br /> ACCOUNT TOTAL <br /> <br />-421.46-01 Equipment Maintenance <br />054 07/02 AP 07/26/02 0166882 <br /> <br /> Routine Maintenance <br />SCNUMACHER SE LTD <br /> <br />SCHUMACNER SE LTD <br /> <br />$CNUMACNER SE LTD <br /> <br />CORWIN CHRYSLER pLYMOUTH <br /> <br />GATEWAY CHE~ROLET <br /> <br /> vehicles <br />MID-STATES WIRELESS, INC <br /> <br /> Repairs-Radios <br />MID-STATES WIRELESS, INC <br /> <br /> 20,000 <br /> <br />204,000 <br /> <br />204w000 <br /> <br />100,000 <br /> <br />100,000 <br /> <br /> 4,000 <br /> <br />4~000 <br /> <br />16.95- 16.95 <br />16.95- 16.95 <br />16.95- 16.95 <br />19.26- 19.26 <br />20.95- 20.95 <br />23.95- 23.95 <br />23.95- 23.95 <br />33.90- 33.90 <br />23.95- 23.95 <br />293.02- 253.02 <br />15.00- 15.00 <br /> <br /> 545.70- 545.78 <br /> <br />20,000.00 <br />6,986.61 <br /> <br />204,000.00 <br />40,228.48 <br /> <br />99,892.00 <br />3,143.75 <br /> <br />4,000.00 <br /> <br /> <br />