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09/13/2002, 8:57:38 <br />GM360L <br />NTY GOVERNMENT <br /> <br /> Sheriff Block Grant Fund <br />PO ACCTG .... TRANSACTION .... <br />BR PER. CD DATE NUMBER <br /> <br />1-421.82-01 Federal Grants <br />1149 09/02 AP 09/11/02 0168233 <br /> COMPUTER UPGRADING <br /> CSBL00 <br />1150 09/02 AP 09/11/02 0168296 <br /> COMPUTER UPGRADES <br /> CSBL00 <br /> <br />ACCOUNT TOTAL <br /> <br />1-421.82-02 Federal Grants <br />1063 09/02 AP 09/06/02 0168106 <br /> BLOCK GRANT EXP, LLEBG <br /> CSBL00 <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Other Expenses <br />ACD SYSTEMS <br /> <br />ELECTRONIC CONMUNI CATIONS <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> Equipment Purchases <br />ELLINGSBERG, GLENN <br /> <br /> 0 <br /> <br />25,000 <br /> <br />25,000 <br /> <br />25,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 415.89- <br /> <br /> 3,240.00- <br /> <br />3,655.89- <br /> <br /> .00 <br /> 206.99- <br /> <br /> 206.99- <br />3,862.88- <br /> <br />ACCOUNTING PERi <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 3,655.89 <br /> 415.89 <br /> <br /> 3,240.00 <br /> <br />3,655.89 <br /> <br />7,120.30 <br /> 206.99 <br /> <br /> 206.99 <br />3,862.88 <br /> <br /> <br />