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16/2003, 14:10:54 60L GOVERNMENT ACCOUNT ACTIVITY LISTING ACCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION YTD/CURRENT ESTIM/APPROP 1.57 02 Education & Seminars / Seminar Registration .eral Fund 13/02 AP 12/31/02 0172655 DEFENSE TECHNOLOGY REGISTRATION, J. OLSON ACCOUNT TOTAL :1.61 04 Supplies / Operational Supplies , 13/02 AP 12/31/02 0172649 CURT'S LOCK & KEY WARRANTS, DOOR OPENING 7,000 ACCOUNT TOTAL !1.61-10 Supplies / Film ) 13/02 AP 12/31/02 0172776 FILM PROCESSING, DEC 02 OSCO DRUG 2,000 ACCOUNT TOTAL !1.61 16 Supplies / Crime Prevention i 13/02 AP 12/31/02 0172801 ROBOTRONICS, INC CRM PREV, MCGRUFF COSTUME 2,000 ACCOUNT TOTAL !1.63-01 Vehicles / Gas 13/02 AP 12/31/02 0172374 GASOLINE, CHGS DEC 2002 13/02 AP 12/31/02 0172693 GASOLINE, DEC CHGS, 2002 ) 13/02 AP 12/31/02 0172853 REIMB GASOLINE 13/02 AP 12/31/02 0172617 GASOLINE, CHGS, DEC 02 5 13/02 AP 12/31/02 0172811 GASOLINE CHGS, DEC 02 } 13/02 AP 12/31/02 0172831 VEH GASOLINE, DEC 2002 } 13/02 AP 12/31/02 0172635 VEH GASOLINE STOP AND GO FOOD S GORDY'S INC. AMPRI WAWERS, DEAN BP SCHLAGEL OIL CO TESORO PETROLEUM C CENEX PETRO SERVE 60,000 ACCOUNT TOTAL 21.63-02 Vehicles / Routine Maintenance 3 13/02 AP 12/31/02 0172662 DON'S CAR WASH SQUAD WASHES, DEC 2002 20,000 PAGE 9 ACCOUNTING PERIOD 13/2002 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE continued 100,00- 100.00 10O.00- 100.00 .00 · 00 7,344.80 344.80- 30.00 30.00 30.00- 30.00 .00 .00 2,902.17 902.17- 72.85- 72.85 72.85- 72.85 .00 .00 2,143.64 143.64- 812.27- 812.27 812.27- 812.27 .00 .00 66,186.78 6,186.78- 3,202.67- 3,202.67 318.18- 318.18 14.51- 14.51 124.15- 124.15 43.45- 43.45 599.16 599.16 493.51- 493.51 4,795.63- 4,795.63 .00 .00 28,128.33 8,128.33- 15.11 15.11