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, 08/16/2002, 8=36=56 ACCOUNT ACTIVITY LISTING PAGE 19 <br />GM360L ACCOUNTING PERIOD 08/2002 <br /> <br />2-421.82-03 Federal Grants <br /> 08/02 AP 08/12/02 0167160 <br /> VICTIM R~P~ATION FUND <br /> 08/02 AP 08/07/02 0163162 <br /> V3CTIM R~PAI~ATION FUND <br /> 08/02 AP 08/07/02 0167109 <br /> R~PLACED CK%163162 <br /> <br /> JAIBG Funds <br />JOHNSON~ JENNIFER 137.22 <br /> <br />KUOT YOLO 244.58- <br />KUOT YOLO 244.58 <br /> <br />100,000 .00 362.06 99,637.94 <br /> <br />3-421.46-01 Equipment Maintenance <br />0549 08/02 AP 08/13/02 0167592 <br /> <br />Repairs-Radios <br /> <br />4,000 .00 <br /> 7.25- <br /> <br />2,663.50 <br /> 7.25 <br /> <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> 300.00 <br /> <br />1,336.50 <br /> <br />4,000 7.25- 1,807.25 2,200.00 <br /> <br />0-422.20-15 Benefits <br /> 08/02 AP 08/01/02 0167042 <br /> CORRECTION YfRONG ACCT <br /> 08/02 AP 08/01/02 0165005 <br /> CORRECTION ~RONG ACCT <br /> 08/02 ~ 08/01/02 0164165 <br /> CORRECTION WRONG ACCT <br /> 08/02 AP 08/01/02 0163142 <br /> CORRECTION ~RONG ACCT <br /> 08/02 AP 08/01/02 0162167 <br /> COR/~ECTION WRONG ACCT <br /> 08/02 AP 08/01/02 0160759 <br /> CORI~ECTION WRONG ACCT <br /> 08/02 AP 08/01/02 0160190 <br /> CORRECTION WRONG ACCT <br /> <br />21,948 <br /> <br />.00 23,950.08 <br /> 240.00- <br /> <br /> 90.00- <br /> 60.00- <br /> 45.00- <br /> 150.00- <br /> 120.00- <br /> 400.65- <br /> <br />2~002.08- <br /> <br />21~948 <br /> <br />0-422.20-16 Benefits <br /> <br />Vol Exp/Workers Comp <br /> <br />1,000 .00 1,248.65 248.65- <br /> <br /> <br />