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PAGE 47 <br />[/1~/2002, 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />4360L <br /> <br /> VEH MAINT, OIL CHANGE <br />79 11/02 AP 11/08/02 0170390 <br /> BATTERIES, {2) <br />63 11/02 AP 11/07/02 0170451 <br />VEH MAINT, SQ 15, BAUSKE <br />63 11/02 AP 11/07/02 0170451 <br />VEH MAINT, SQ 18, T. HALL <br />63 11/02 AP 11/07/02 0170451 <br />VEM MAINT, SQ 5, RENSHAW <br />~67 11/02 AP 11/07/02 0170291 <br />VE~ 9iAINT, SQUAD WASHES <br />~25 11/02 AP 11/05/02 0170485 <br />VEH NiAINT, ~ERV SNOMOBILE <br />~25 11/02 AP 11/05/02 0170485 <br />VEH MAINT, SERV SNOMOBILE <br />~37 11/02 AP 11/05/02 0170487 <br /> <br />VEH MAIN~ <br />537 11/02 AP <br />VEH MAINT <br />337 11/02 AP <br />VEH MAINT <br />337 11/02 AP <br />VEH ~AINT <br />338 11/02 AP <br />VEM MAINT <br />339 11/02 AP <br />VEN ~iAINT <br />340 11/02 AP <br />BATTERIES <br /> <br />SQ 2, WASMUTH <br />11/05/02 0170487 <br />SQ 40, JRGNSN <br />11/05/02 0170487 <br />SQ 29, ESU <br />11/05/02 0170487 <br />SQ 6, ESU <br />11/05/02 0170324 <br />SQ 32, J OLSON <br />11/05/02 0170451 <br />SQ 16, KULESA <br />11/05/02 0170350 <br />M. BURRIS <br /> <br />MID-STATES WIRELES 128.00 128.00 <br />SCHLS~ACHER SE LTD 179.19 179.19 <br />SCHUMACHER SE LTD 14.50 14.50 <br />$CHUMACHER SE LTD 14.50- 14.50 <br />DON~S C~ WASH 51.42 51.42 <br />UNIVERSITY MOTORS 250.02- 250.02 <br />UNIVERSITY MOTORS 149.05- 149.05 <br />VALLEY FORD 256.85 256.85 <br /> <br /> 481.75- 481.75 <br /> VALLEY FORD <br /> <br /> VALLEY FORD 34.39 34.39 <br /> VALLEY FORD 488.35 488.35 <br /> GATEWAY CHEVROLET 29.90 29.90 <br /> SC~UMAC~ER SE LTD 43.55 43.55 <br /> INTERSTATE BATTERI 269.90- 269.90 <br /> <br /> 0 2~433,27 2,422.19 <br /> 4,000 .00 4,248.46 <br /> <br /> ACCOUNT TOTAL <br /> <br />421.46-01 Equipment Maintenance / Repairs Radios <br />:328 11/02 AP 11/05/02 0170405 NORTHWESTERN COLLE <br /> LEASE AGREEMENT, OCT 02 <br /> <br /> ACCOUNT TOTAL <br /> <br />~-421.57 01 Education & seminars / Education Travel& <br /> 11/02 AP 11/01/02 0169991 MCDONALD, GREG <br /> REIMB EXP- EMERG MGT <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 150.00 <br /> <br /> 11.08 <br /> <br />248.46 <br /> <br />100.00 <br /> <br />150,00 <br /> <br />3 421.65-01 Software / PC Software <br /> <br />150 <br /> <br />54.00 <br /> <br />96.00 <br /> <br /> <br />