Professional Documents
Culture Documents
Description
Total
Approved
Ordered
Cost
19.35
01/03/05
01/03/05
$19.35
10.54
01/07/05
01/07/05
$10.54
67.99
01/07/05
01/07/05
$67.99
14.34
01/07/05
01/07/05
$14.34
193.06
01/07/05
01/07/05
$193.06
102.55
01/10/05
01/10/05
$102.55
19.35
01/11/05
01/11/05
$19.35
125.00
01/12/05
01/12/05
$125.00
446.02
01/15/05
01/15/05
$446.02
30.00
01/20/05
01/20/05
$30.00
477.50
01/24/05
01/24/05
$477.50
1,089.23
01/25/05
01/25/05
$1,089.23
73.80
01/28/05
01/28/05
$73.80
01/20/05 CHUCKS TOWING - TOWED COUVE'S VAN #981 FLAT TIRE #49464
01/24/05 KLAUS COMPANIES - 8MM CASSETTES
/21 - 1/20/05
114.22
01/31/05
01/31/05
$114.22
12/21 - 1/20/05
1,104.11
01/31/05
01/31/05
$1,104.11
1,000.00
02/01/05
02/01/05
$1,000.00
19.35
02/04/05
02/04/05
$19.35
Page 1 of 129
Entry
Description
Total
Approved
Ordered
Cost
2,077.25
02/04/05
02/04/05
$2,077.25
827.56
02/07/05
02/07/05
$827.56
15.39
02/07/05
02/07/05
$15.39
50.91
02/10/05
02/10/05
$50.91
19.35
02/11/05
02/11/05
$19.35
105.00
02/13/05
02/13/05
$105.00
226.08
02/15/05
02/15/05
$226.08
186.46
02/15/05
02/15/05
$186.46
200.00
02/17/05
02/17/05
$200.00
9.99
02/17/05
02/17/05
$9.99
1,411.12
02/28/05
02/28/05
$1,411.12
18.75
02/28/05
02/28/05
$18.75
80.31
02/28/05
02/28/05
$80.31
113.77
03/01/05
03/01/05
$113.77
1,065.33
03/01/05
03/01/05
$1,065.33
240.00
03/03/05
03/03/05
$240.00
1,481.25
03/03/05
03/03/05
$1,481.25
99.76
03/03/05
03/03/05
$99.76
28.99
03/04/05
03/04/05
$28.99
02/04/05 RANDY'S COLLISION - 04 MAZDA BODY WORK/03 CHEV. VAN BODY WORK
02/07/05 FIRESTONE REPAIRS TO 01 OLDS SILHOUETTE VAN INV#051709
1/21-2/21/05
1/21/-2/21/05
Page 2 of 129
Entry
Description
Total
Approved
Ordered
Cost
4,442.00
03/08/05
03/08/05
$4,442.00
19.35
03/11/05
03/11/05
$19.35
80.00
03/14/05
03/14/05
$80.00
186.46
03/15/05
03/15/05
$186.46
351.79
03/17/05
03/17/05
$351.79
184.00
03/18/05
03/18/05
$184.00
454.80
03/18/05
03/18/05
$454.80
86.48
03/23/05
03/23/05
$86.48
160.61
03/24/05
03/24/05
$160.61
157.50
03/30/05
03/30/05
$157.50
134.40
03/30/05
03/30/05
$134.40
80.00
03/30/05
03/30/05
$80.00
372.92
03/30/05
03/30/05
$372.92
- COMPUTER CASE
- COMPUTER CASE
2/21 - 3/20/05
112.62
03/30/05
03/30/05
$112.62
2/21 - 3/20/05
1,063.91
03/30/05
03/30/05
$1,063.91
91.18
03/31/05
03/31/05
$91.18
1,439.46
03/31/05
03/31/05
$1,439.46
11.82
03/31/05
03/31/05
$11.82
390.00
04/01/05
04/01/05
$390.00
Page 3 of 129
Entry
Description
Total
Approved
Ordered
Cost
205.11
04/01/05
04/01/05
$205.11
18.50
04/05/05
04/05/05
$18.50
12,545.00
04/06/05
04/06/05 $12,545.00
53,189.00
04/06/05
04/06/05 $53,189.00
1,575.00
04/07/05
04/07/05
$1,575.00
379.95
04/08/05
04/08/05
$379.95
16.99
04/14/05
04/14/05
$16.99
1,014.98
04/16/05
04/16/05
$1,014.98
35.49
04/19/05
04/19/05
$35.49
407.55
04/20/05
04/20/05
$407.55
2,088.20
04/25/05
04/25/05
$2,088.20
205.11
05/01/05
05/01/05
$205.11
460.45
05/02/05
05/02/05
$460.45
35.49
05/02/05
05/02/05
$35.49
94.68
05/02/05
05/02/05
$94.68
3/21 - 4/20/05
112.62
05/02/05
05/02/05
$112.62
3/21 - 4/20/05
1,125.91
05/02/05
05/02/05
$1,125.91
1,625.00
05/03/05
05/03/05
$1,625.00
1,625.00
05/03/05
05/03/05
$1,625.00
Page 4 of 129
Entry
Description
Total
Approved
Ordered
Cost
05/03/05 JEFF WILSON FOR RADIO SHACK - USB CABLE FOR GPS
39.99
05/03/05
05/03/05
$39.99
31.33
05/06/05
05/06/05
$31.33
546.06
05/18/05
05/18/05
$546.06
18.92
05/25/05
05/25/05
$18.92
74.61
05/25/05
05/25/05
$74.61
18.92
05/27/05
05/27/05
$18.92
4/21/05-5/20/05
112.62
05/27/05
05/27/05
$112.62
4/21/05-5/20/05
1,268.49
05/27/05
05/27/05
$1,268.49
999.00
05/27/05
05/27/05
$999.00
1,476.38
05/31/05
05/31/05
$1,476.38
113.77
05/31/05
05/31/05
$113.77
1,472.62
05/31/05
05/31/05
$1,472.62
205.11
06/01/05
06/01/05
$205.11
240.00
06/08/05
06/08/05
$240.00
18.92
06/09/05
06/09/05
$18.92
43,130.37
06/10/05
06/10/05 $43,130.37
20,587.49
06/10/05
06/10/05 $20,587.49
18,621.04
06/10/05
06/10/05 $18,621.04
39.99
06/15/05
06/15/05
05/27/05 JEFF WILSON DELL 2300 MP1 PROJECTOR WITH LUMENS XGA
05/31/05 DRIES FUEL CHARGE APR. 05
05/31/05 FUEL CHARGE FOR CAR #983/APR FLEET
05/31/05 JEFF WILSON DELL LATITUDE D510 PENT M LAPTOP PROCESSOR 740
06/15/05 JEFF WILSON FOR BEST BUY CARD READER FOR LAPTOP FOR DIGITAL CAMERA
$39.99
Page 5 of 129
Entry
Description
Total
Approved
Ordered
Cost
40.00
06/21/05
06/21/05
$40.00
81.59
06/23/05
06/23/05
$81.59
534.01
06/24/05
06/24/05
$534.01
70.00
06/27/05
06/27/05
$70.00
65.87
07/06/05
07/06/05
$65.87
14.34
07/12/05
07/12/05
$14.34
80.00
07/18/05
07/18/05
$80.00
810.00
07/19/05
07/19/05
$810.00
569.06
07/19/05
07/19/05
$569.06
810.00
07/19/05
07/19/05
$810.00
8,257.98
07/20/05
07/20/05
$8,257.98
18.92
07/22/05
07/22/05
$18.92
30.00
07/27/05
07/27/05
$30.00
5/21-6/20
100.30
07/27/05
07/27/05
$100.30
5/21-6/20
1,407.30
07/27/05
07/27/05
$1,407.30
68,084.96
07/27/05
07/27/05 $68,084.96
14.34
07/28/05
07/28/05
$14.34
81.91
07/28/05
07/28/05
$81.91
125.00
07/28/05
07/28/05
$125.00
Page 6 of 129
Entry
Description
Total
Approved
Ordered
Cost
68.49
07/28/05
07/28/05
$68.49
173.01
07/29/05
07/29/05
$173.01
63.88
07/29/05
07/29/05
$63.88
116.72
07/29/05
07/29/05
$116.72
1,499.26
07/29/05
07/29/05
$1,499.26
1,353.96
07/29/05
07/29/05
$1,353.96
1,728.38
07/29/05
07/29/05
$1,728.38
18.92
08/01/05
08/01/05
$18.92
468.55
08/02/05
08/02/05
$468.55
1,623.59
08/02/05
08/02/05
$1,623.59
73.12
08/02/05
08/02/05
$73.12
75.00
08/02/05
08/02/05
$75.00
14.34
08/03/05
08/03/05
$14.34
18.92
08/06/05
08/06/05
$18.92
18.92
08/09/05
08/09/05
$18.92
13,500.00
08/12/05
08/12/05 $13,500.00
250.75
08/14/05
08/14/05
$250.75
18.92
08/16/05
08/16/05
$18.92
1,895.00
08/18/05
08/18/05
$1,895.00
6/21-7/20
Page 7 of 129
Entry
Description
Total
Approved
Ordered
Cost
164.03
08/29/05
08/29/05
$164.03
447.30
08/29/05
08/29/05
$447.30
1,603.77
08/29/05
08/29/05
$1,603.77
265.99
08/31/05
08/31/05
$265.99
1,378.00
09/12/05
09/12/05
$1,378.00
738.17
09/13/05
09/13/05
$738.17
2,537.79
09/15/05
09/15/05
$2,537.79
35.91
09/26/05
09/26/05
$35.91
894.96
09/27/05
09/27/05
$894.96
18.92
09/27/05
09/27/05
$18.92
347.55
09/30/05
09/30/05
$347.55
595.76
09/30/05
09/30/05
$595.76
Sept 25
1,581.12
09/30/05
09/30/05
$1,581.12
18.92
10/03/05
10/03/05
$18.92
160.00
10/06/05
10/06/05
$160.00
970.20
10/07/05
10/07/05
$970.20
139.47
10/07/05
10/07/05
$139.47
2,563.70
10/11/05
10/11/05
$2,563.70
63.66
10/11/05
10/11/05
$63.66
AUG 25
Page 8 of 129
Entry
Description
Total
Approved
Ordered
Cost
450.83
10/12/05
10/12/05
$450.83
4,410.00
10/13/05
10/13/05
$4,410.00
2,521.35
10/14/05
10/14/05
$2,521.35
20.97
10/20/05
10/20/05
$20.97
117.48
10/20/05
10/20/05
$117.48
382.63
10/20/05
10/20/05
$382.63
35.00
10/20/05
10/20/05
$35.00
111.25
10/20/05
10/20/05
$111.25
125.00
10/20/05
10/20/05
$125.00
322.64
10/20/05
10/20/05
$322.64
20.97
10/21/05
10/21/05
$20.97
20.97
10/21/05
10/21/05
$20.97
321.85
10/24/05
10/24/05
$321.85
21.24
10/26/05
10/26/05
$21.24
275.20
10/27/05
10/27/05
$275.20
16.99
10/29/05
10/29/05
$16.99
20.97
10/30/05
10/30/05
$20.97
10/31/05 AUCTION FEES FOR LIEB 10% BUT NOT 2% - CORRECTION MADE BY LIEB
335.00
10/31/05
10/31/05
$335.00
419.25
11/07/05
11/07/05
$419.25
Page 9 of 129
Entry
Description
Total
Approved
Ordered
Cost
1,596.75
11/08/05
11/08/05
$1,596.75
35.00
11/09/05
11/09/05
$35.00
35.00
11/09/05
11/09/05
$35.00
28.01
11/09/05
11/09/05
$28.01
110.00
11/17/05
11/17/05
$110.00
369.10
11/17/05
11/17/05
$369.10
124.99
11/17/05
11/17/05
$124.99
2,011.98
11/17/05
11/17/05
$2,011.98
48.05
11/17/05
11/17/05
$48.05
2,360.00
11/22/05
11/22/05
$2,360.00
20.97
11/29/05
11/29/05
$20.97
1,550.99
11/29/05
11/29/05
$1,550.99
60.00
11/30/05
11/30/05
$60.00
120.00
11/30/05
11/30/05
$120.00
405.00
11/30/05
11/30/05
$405.00
52.00
12/02/05
12/02/05
$52.00
3,544.59
12/05/05
12/05/05
$3,544.59
17.68
12/12/05
12/12/05
$17.68
109.81
12/19/05
12/19/05
$109.81
05-16490
12/05/05 RANDY'S COLLISION SERVICE - REPAIRS TO PYATTS #972 INV #322 WRECK
Page 10 of 129
Entry
Description
Total
Approved
Ordered
Cost
114.47
12/19/05
12/19/05
$114.47
160.45
12/20/05
12/20/05
$160.45
20.97
12/20/05
12/20/05
$20.97
1,667.67
12/20/05
12/20/05
$1,667.67
25.72
12/20/05
12/20/05
$25.72
409.37
12/20/05
12/20/05
$409.37
412.50
12/29/05
12/29/05
$412.50
205.11
12/31/05
12/31/05
$205.11
205.11
12/31/05
12/31/05
$205.11
205.11
12/31/05
12/31/05
$205.11
205.11
12/31/05
12/31/05
$205.11
205.11
12/31/05
12/31/05
$205.11
37.97
01/05/06
01/05/06
$37.97
14.34
01/05/06
01/05/06
$14.34
1,740.50
01/05/06
01/05/06
$1,740.50
1,526.67
01/05/06
01/05/06
$1,526.67
1,398.92
01/05/06
01/05/06
$1,398.92
16,275.00
01/06/06
01/06/06 $16,275.00
380.12
01/07/06
01/07/06
$380.12
Page 11 of 129
Entry
Description
Total
Approved
Ordered
Cost
01/12/06 PROFORM
52.00
01/12/06
01/12/06
$52.00
20.97
01/17/06
01/17/06
$20.97
608.64
01/17/06
01/17/06
$608.64
9,393.00
01/25/06
01/25/06
$9,393.00
65.85
01/31/06
01/31/06
$65.85
65.85
01/31/06
01/31/06
$65.85
296.88
01/31/06
01/31/06
$296.88
69.67
01/31/06
01/31/06
$69.67
20.97
01/31/06
01/31/06
$20.97
425.64
01/31/06
01/31/06
$425.64
20.97
01/31/06
01/31/06
$20.97
135.85
01/31/06
01/31/06
$135.85
86.06
01/31/06
01/31/06
$86.06
1,384.12
01/31/06
01/31/06
$1,384.12
20.97
02/01/06
02/01/06
$20.97
765.24
02/02/06
02/02/06
$765.24
81.97
02/02/06
02/02/06
$81.97
1,170.00
02/02/06
02/02/06
$1,170.00
38.65
02/03/06
02/03/06
$38.65
Page 12 of 129
Entry
Description
Total
Approved
Ordered
Cost
1,220.40
02/07/06
02/07/06
$1,220.40
3,987.00
02/07/06
02/07/06
$3,987.00
161.00
02/07/06
02/07/06
$161.00
3,652.00
02/07/06
02/07/06
$3,652.00
3,845.00
02/13/06
02/13/06
$3,845.00
2,780.00
02/14/06
02/14/06
$2,780.00
02/15/06
11,250.00
02/15/06
02/15/06 $11,250.00
02/15/06
5,208.19
02/15/06
02/15/06
$5,208.19
2,258.00
02/15/06
02/15/06
$2,258.00
20.97
02/20/06
02/20/06
$20.97
375.29
02/20/06
02/20/06
$375.29
96.63
02/20/06
02/20/06
$96.63
141.72
02/20/06
02/20/06
$141.72
2,229.06
02/20/06
02/20/06
$2,229.06
58.01
02/20/06
02/20/06
$58.01
263.52
02/22/06
02/22/06
$263.52
28.99
02/22/06
02/22/06
$28.99
96.00
02/22/06
02/22/06
$96.00
154.29
02/22/06
02/22/06
$154.29
Page 13 of 129
Entry
Description
Total
Approved
Ordered
Cost
4,422.36
02/23/06
02/23/06
$4,422.36
10,006.10
02/23/06
02/23/06 $10,006.10
3,350.00
02/23/06
02/23/06
$3,350.00
6,150.00
02/24/06
02/24/06
$6,150.00
46.00
02/27/06
02/27/06
$46.00
60.04
02/28/06
02/28/06
$60.04
1,641.43
03/01/06
03/01/06
$1,641.43
179.99
03/02/06
03/02/06
$179.99
44.95
03/06/06
03/06/06
$44.95
176.68
03/08/06
03/08/06
$176.68
2,477.20
03/09/06
03/09/06
$2,477.20
50.92
03/09/06
03/09/06
$50.92
572.53
03/09/06
03/09/06
$572.53
151.24
03/09/06
03/09/06
$151.24
900.00
03/10/06
03/10/06
$900.00
900.00
03/10/06
03/10/06
$900.00
3,695.00
03/17/06
03/17/06
$3,695.00
52.00
03/17/06
03/17/06
$52.00
2,196.60
03/17/06
03/17/06
$2,196.60
Page 14 of 129
Entry
Description
Total
Approved
Ordered
Cost
2,048.20
03/17/06
03/17/06
$2,048.20
27.23
03/17/06
03/17/06
$27.23
83.19
03/20/06
03/20/06
$83.19
4,134.60
03/21/06
03/21/06
$4,134.60
20.97
03/21/06
03/21/06
$20.97
46.00
03/21/06
03/21/06
$46.00
37.96
03/25/06
03/25/06
$37.96
73.92
03/27/06
03/27/06
$73.92
60.04
03/28/06
03/28/06
$60.04
1,482.17
03/28/06
03/28/06
$1,482.17
7,535.86
03/29/06
03/29/06
$7,535.86
20.97
03/29/06
03/29/06
$20.97
416.19
03/29/06
03/29/06
$416.19
4,500.00
04/03/06
04/03/06
$4,500.00
104.38
04/06/06
04/06/06
$104.38
308.42
04/08/06
04/08/06
$308.42
2,785.60
04/18/06
04/18/06
$2,785.60
84.42
04/18/06
04/18/06
$84.42
35.31
04/19/06
04/19/06
$35.31
03/21/06 DTC COMMUNICATIONS/ ENCODER TRANSMITTER, RECIEVER, RELAY - CAR KILL SWITCH
// ACCT #
Page 15 of 129
Entry
Description
Total
Approved
Ordered
Cost
120.00
04/19/06
04/19/06
$120.00
2,499.76
04/20/06
04/20/06
$2,499.76
38.99
04/20/06
04/20/06
$38.99
20.97
04/24/06
04/24/06
$20.97
20.97
04/26/06
04/26/06
$20.97
1,299.62
04/26/06
04/26/06
$1,299.62
1,391.66
04/27/06
04/27/06
$1,391.66
46.00
04/28/06
04/28/06
$46.00
125.00
04/29/06
04/29/06
$125.00
20.97
05/02/06
05/02/06
$20.97
595.00
05/02/06
05/02/06
$595.00
144.39
05/04/06
05/04/06
$144.39
1,038.38
05/04/06
05/04/06
$1,038.38
1,038.38
05/04/06
05/04/06
$1,038.38
35.31
05/08/06
05/08/06
$35.31
405.07
05/08/06
05/08/06
$405.07
61.93
05/09/06
05/09/06
$61.93
13.04
05/09/06
05/09/06
$13.04
2,409.84
05/10/06
05/10/06
$2,409.84
VEH. 05-33075
Page 16 of 129
Entry
Description
Total
Approved
Ordered
Cost
43.94
05/10/06
05/10/06
$43.94
112.43
05/10/06
05/10/06
$112.43
294.89
05/11/06
05/11/06
$294.89
125.72
05/15/06
05/15/06
$125.72
263.00
05/15/06
05/15/06
$263.00
86.99
05/19/06
05/19/06
$86.99
4,800.00
05/26/06
05/26/06
$4,800.00
240.00
05/26/06
05/26/06
$240.00
281.70
05/26/06
05/26/06
$281.70
05/30/06 BOISE CASCADE OFFICE PRODUCTS- TONE AND DRUM FOR FAX
170.00
05/30/06
05/30/06
$170.00
63.83
06/01/06
06/01/06
$63.83
91.90
06/02/06
06/02/06
$91.90
135.00
06/05/06
06/05/06
$135.00
120.08
06/06/06
06/06/06
$120.08
14.34
06/06/06
06/06/06
$14.34
1,385.97
06/06/06
06/06/06
$1,385.97
242.89
06/06/06
06/06/06
$242.89
20.97
06/07/06
06/07/06
$20.97
20.97
06/08/06
06/08/06
$20.97
Page 17 of 129
Entry
Description
Total
Approved
Ordered
Cost
100.00
06/09/06
06/09/06
$100.00
168.18
06/09/06
06/09/06
$168.18
20.97
06/14/06
06/14/06
$20.97
97.98
06/19/06
06/19/06
$97.98
24.50
06/19/06
06/19/06
$24.50
7.49
06/19/06
06/19/06
$7.49
110.00
06/19/06
06/19/06
$110.00
179.23
06/20/06
06/20/06
$179.23
3,049.68
06/21/06
06/21/06
$3,049.68
77.73
06/21/06
06/21/06
$77.73
23.04
06/21/06
06/21/06
$23.04
45.98
06/22/06
06/22/06
$45.98
164.00
06/22/06
06/22/06
$164.00
76.74
06/22/06
06/22/06
$76.74
70.00
06/22/06
06/22/06
$70.00
35.00
06/26/06
06/26/06
$35.00
20.97
06/27/06
06/27/06
$20.97
1,395.99
06/27/06
06/27/06
$1,395.99
136.65
06/27/06
06/27/06
$136.65
Page 18 of 129
Entry
Description
Total
Approved
Ordered
Cost
45.95
06/28/06
06/28/06
$45.95
309.97
06/29/06
06/29/06
$309.97
20.97
07/01/06
07/01/06
$20.97
290.89
07/01/06
07/01/06
$290.89
95.00
07/05/06
07/05/06
$95.00
519.50
07/07/06
07/07/06
$519.50
874.92
07/07/06
07/07/06
$874.92
93.60
07/12/06
07/12/06
$93.60
80.00
07/12/06
07/12/06
$80.00
20.97
07/14/06
07/14/06
$20.97
20.97
07/14/06
07/14/06
$20.97
233.15
07/17/06
07/17/06
$233.15
27.43
07/18/06
07/18/06
$27.43
60.04
07/19/06
07/19/06
$60.04
3,007.87
07/19/06
07/19/06
$3,007.87
168.75
07/19/06
07/19/06
$168.75
916.92
07/20/06
07/20/06
$916.92
120.00
07/21/06
07/21/06
$120.00
168.18
07/21/06
07/21/06
$168.18
06/28/06 INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM
06/29/06 FIRESTONE REPAIRS TO 97 BLUE TAHOE INV # 064236
07/01/06 FIRESTONE REPAIRS TO 982 INV #064334
07/01/06 FIRESTONE REPAIRS TO 91 CHEV. SILVER PU TRUCK INV#064320
07/05/06 BARNEY'S TOWING FORF CASE 06-18369
// ACCT #
BILL JUNE 22
Page 19 of 129
Entry
Description
Total
Approved
Ordered
Cost
45.95
07/21/06
07/21/06
$45.95
608.87
07/30/06
07/30/06
$608.87
3,905.92
07/31/06
07/31/06
$3,905.92
144.57
07/31/06
07/31/06
$144.57
46.00
08/01/06
08/01/06
$46.00
14,806.62
08/02/06
08/02/06 $14,806.62
696.88
08/02/06
08/02/06
$696.88
696.88
08/02/06
08/02/06
$696.88
60.04
08/04/06
08/04/06
$60.04
4,539.95
08/04/06
08/04/06
$4,539.95
6,921.20
08/04/06
08/04/06
$6,921.20
20.97
08/04/06
08/04/06
$20.97
46.98
08/04/06
08/04/06
$46.98
14.34
08/04/06
08/04/06
$14.34
387.65
08/04/06
08/04/06
$387.65
1,403.11
08/04/06
08/04/06
$1,403.11
91.00
08/04/06
08/04/06
$91.00
1,939.85
08/04/06
08/04/06
$1,939.85
20.97
08/05/06
08/05/06
$20.97
07/21/06 INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM
07/30/06 CDWG - FOR VICE 1 CAM CORDER MINI DVD
07/31/06 DRIES FUEL CHARGES FOR VICE JULY 06
07/31/06 DRIES REPAIR TO #999
08/01/06 CENTRAL IL RADIOLOGICAL - MARION - METH PHYSICAL
08/02/06 PEORIA COUNTY CIRCUIT CLERK - RESTITUTION TO PUBLIC AID
Page 20 of 129
Entry
Description
Total
Approved
Ordered
Cost
100.00
08/08/06
08/08/06
$100.00
1,737.11
08/15/06
08/15/06
$1,737.11
08/15/06 PRO-TECH DIGITAL VIDEO RECORDER - SRT ARMADILLO CAR 4-BULLET CAMERA
2,610.00
08/15/06
08/15/06
$2,610.00
11,055.00
08/15/06
08/15/06 $11,055.00
168.18
08/17/06
08/17/06
$168.18
91.90
08/18/06
08/18/06
$91.90
201.80
08/18/06
08/18/06
$201.80
14.34
08/23/06
08/23/06
$14.34
08/24/06 INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM -
45.95
08/24/06
08/24/06
$45.95
101.25
08/30/06
08/30/06
$101.25
284.82
09/05/06
09/05/06
$284.82
14.34
09/07/06
09/07/06
$14.34
1,424.57
09/07/06
09/07/06
$1,424.57
55.74
09/12/06
09/12/06
$55.74
20.97
09/12/06
09/12/06
$20.97
4,474.96
09/15/06
09/15/06
$4,474.96
20.97
09/16/06
09/16/06
$20.97
3,336.99
09/18/06
09/18/06
$3,336.99
69.35
09/18/06
09/18/06
$69.35
Page 21 of 129
Entry
Description
Total
Approved
Ordered
Cost
350.48
09/20/06
09/20/06
$350.48
25.00
09/20/06
09/20/06
$25.00
120.00
09/21/06
09/21/06
$120.00
113.75
09/25/06
09/25/06
$113.75
113.75
09/25/06
09/25/06
$113.75
52.00
09/25/06
09/25/06
$52.00
167.89
09/25/06
09/25/06
$167.89
1,400.57
09/26/06
09/26/06
$1,400.57
45.95
09/26/06
09/26/06
$45.95
164.24
09/26/06
09/26/06
$164.24
33.99
09/30/06
09/30/06
$33.99
2,492.15
09/30/06
09/30/06
$2,492.15
37.22
09/30/06
09/30/06
$37.22
20.97
10/03/06
10/03/06
$20.97
284.37
10/03/06
10/03/06
$284.37
209.03
10/06/06
10/06/06
$209.03
20.97
10/06/06
10/06/06
$20.97
16.99
10/09/06
10/09/06
$16.99
94.42
10/11/06
10/11/06
$94.42
Page 22 of 129
Entry
Description
Total
Approved
Ordered
Cost
772.51
10/12/06
10/12/06
$772.51
744.60
10/12/06
10/12/06
$744.60
140.00
10/13/06
10/13/06
$140.00
20.97
10/16/06
10/16/06
$20.97
20.97
10/20/06
10/20/06
$20.97
283.18
10/25/06
10/25/06
$283.18
17.68
10/25/06
10/25/06
$17.68
73.65
10/26/06
10/26/06
$73.65
130.00
10/26/06
10/26/06
$130.00
35.31
10/27/06
10/27/06
$35.31
42.20
10/29/06
10/29/06
$42.20
9,266.40
10/31/06
10/31/06
$9,266.40
73.82
10/31/06
10/31/06
$73.82
38.65
10/31/06
10/31/06
$38.65
45.95
10/31/06
10/31/06
$45.95
212.64
10/31/06
10/31/06
$212.64
130.00
11/02/06
11/02/06
$130.00
1,421.44
11/02/06
11/02/06
$1,421.44
86.95
11/03/06
11/03/06
$86.95
05 BUICK LES./
REIM. W/CASH
Page 23 of 129
Entry
Description
Total
Approved
Ordered
Cost
8.99
11/07/06
11/07/06
$8.99
73.82
11/08/06
11/08/06
$73.82
7,535.86
11/08/06
11/08/06
$7,535.86
112.00
11/09/06
11/09/06
$112.00
144.28
11/14/06
11/14/06
$144.28
1,289.90
11/14/06
11/14/06
$1,289.90
67.64
11/15/06
11/15/06
$67.64
300.00
11/15/06
11/15/06
$300.00
212.64
11/16/06
11/16/06
$212.64
39.58
11/18/06
11/18/06
$39.58
20.97
11/21/06
11/21/06
$20.97
2,483.50
11/21/06
11/21/06
$2,483.50
94.96
11/21/06
11/21/06
$94.96
2,160.90
11/30/06
11/30/06
$2,160.90
53.12
11/30/06
11/30/06
$53.12
26.52
12/04/06
12/04/06
$26.52
1,397.59
12/05/06
12/05/06
$1,397.59
45.95
12/05/06
12/05/06
$45.95
20.97
12/06/06
12/06/06
$20.97
Page 24 of 129
Entry
Description
Total
Approved
Ordered
Cost
35.00
12/06/06
12/06/06
$35.00
20.97
12/07/06
12/07/06
$20.97
20.97
12/08/06
12/08/06
$20.97
76.74
12/08/06
12/08/06
$76.74
20.97
12/08/06
12/08/06
$20.97
35.00
12/08/06
12/08/06
$35.00
73.82
12/11/06
12/11/06
$73.82
16,275.00
12/11/06
12/11/06 $16,275.00
20.97
12/14/06
12/14/06
$20.97
80.00
12/14/06
12/14/06
$80.00
43.35
12/15/06
12/15/06
$43.35
300.00
12/15/06
12/15/06
$300.00
162.88
12/18/06
12/18/06
$162.88
210.09
12/18/06
12/18/06
$210.09
39.99
12/21/06
12/21/06
$39.99
73.82
12/25/06
12/25/06
$73.82
2,304.23
12/31/06
12/31/06
$2,304.23
51.83
12/31/06
12/31/06
$51.83
35.00
01/05/07
01/05/07
$35.00
Page 25 of 129
Entry
Description
Total
Approved
Ordered
Cost
205.72
01/05/07
01/05/07
$205.72
20.97
01/05/07
01/05/07
$20.97
302.76
01/05/07
01/05/07
$302.76
39.21
01/05/07
01/05/07
$39.21
45.95
01/05/07
01/05/07
$45.95
1,317.00
01/11/07
01/11/07
$1,317.00
538.50
01/17/07
01/17/07
$538.50
268.57
01/22/07
01/22/07
$268.57
228.26
01/23/07
01/23/07
$228.26
239.23
01/26/07
01/26/07
$239.23
14.34
01/26/07
01/26/07
$14.34
175.12
01/26/07
01/26/07
$175.12
10.00
01/26/07
01/26/07
$10.00
54.13
01/26/07
01/26/07
$54.13
20.97
01/26/07
01/26/07
$20.97
20.97
01/26/07
01/26/07
$20.97
118.95
01/26/07
01/26/07
$118.95
16.83
01/26/07
01/26/07
$16.83
436.20
01/26/07
01/26/07
$436.20
Page 26 of 129
Entry
Description
Total
Approved
Ordered
Cost
20.97
01/26/07
01/26/07
$20.97
1,401.90
01/26/07
01/26/07
$1,401.90
45.95
01/26/07
01/26/07
$45.95
630.30
01/30/07
01/30/07
$630.30
132.00
02/01/07
02/01/07
$132.00
320.85
02/01/07
02/01/07
$320.85
699.57
02/05/07
02/05/07
$699.57
8.08
02/07/07
02/07/07
$8.08
73.82
02/07/07
02/07/07
$73.82
153.90
02/07/07
02/07/07
$153.90
55.55
02/07/07
02/07/07
$55.55
689.54
02/07/07
02/07/07
$689.54
1,245.00
02/07/07
02/07/07
$1,245.00
125.99
02/12/07
02/12/07
$125.99
973.16
02/13/07
02/13/07
$973.16
761.00
02/21/07
02/21/07
$761.00
326.32
02/21/07
02/21/07
$326.32
295.25
02/21/07
02/21/07
$295.25
289.10
02/21/07
02/21/07
$289.10
02/07/07 VERIZON WIRELESS - SRT 02/07/07 US CELL - 2 PHONES GANG OFFICE - RACHEL - IS
02/07/07 FIRESTONE REPAIRS TO #699 # 069520
Page 27 of 129
Entry
Description
Total
Approved
Ordered
Cost
14.34
02/21/07
02/21/07
$14.34
891.54
02/21/07
02/21/07
$891.54
212.58
02/21/07
02/21/07
$212.58
2,660.57
02/23/07
02/23/07
$2,660.57
540.81
02/24/07
02/24/07
$540.81
35.00
02/27/07
02/27/07
$35.00
35.00
02/27/07
02/27/07
$35.00
21.24
02/27/07
02/27/07
$21.24
168.44
02/27/07
02/27/07
$168.44
475.00
02/27/07
02/27/07
$475.00
678.10
02/27/07
02/27/07
$678.10
512.00
02/27/07
02/27/07
$512.00
352.30
02/27/07
02/27/07
$352.30
91.90
02/27/07
02/27/07
$91.90
121.10
03/02/07
03/02/07
$121.10
1,254.34
03/04/07
03/04/07
$1,254.34
153.48
03/05/07
03/05/07
$153.48
19.25
03/06/07
03/06/07
$19.25
24.19
03/06/07
03/06/07
$24.19
Page 28 of 129
Entry
Description
Total
Approved
Ordered
Cost
218.47
03/08/07
03/08/07
$218.47
1,327.04
03/08/07
03/08/07
$1,327.04
45.80
03/14/07
03/14/07
$45.80
125.00
03/16/07
03/16/07
$125.00
48.25
03/16/07
03/16/07
$48.25
217.57
03/19/07
03/19/07
$217.57
1,682.02
03/22/07
03/22/07
$1,682.02
14.33
03/23/07
03/23/07
$14.33
235.91
03/23/07
03/23/07
$235.91
22.62
03/23/07
03/23/07
$22.62
45.95
03/23/07
03/23/07
$45.95
900.00
03/26/07
03/26/07
$900.00
03/27/07 FIRESTONE REPAIR FORF 96 BLK CHRY VAN T&C INV #070644
1,237.57
03/27/07
03/27/07
$1,237.57
1,551.88
03/27/07
03/27/07
$1,551.88
79,300.00
03/27/07
03/27/07 $79,300.00
3,219.50
03/27/07
03/27/07
$3,219.50
3,005.75
03/29/07
03/29/07
$3,005.75
3,223.80
03/29/07
03/29/07
$3,223.80
199.49
04/16/07
04/16/07
$199.49
CASE CADI
Page 29 of 129
Entry
Description
Total
Approved
Ordered
Cost
45.95
04/16/07
04/16/07
$45.95
73.82
04/19/07
04/19/07
$73.82
73.82
04/19/07
04/19/07
$73.82
346.17
04/19/07
04/19/07
$346.17
80.00
04/19/07
04/19/07
$80.00
125.72
04/19/07
04/19/07
$125.72
263.32
04/19/07
04/19/07
$263.32
63.16
04/19/07
04/19/07
$63.16
1,166.74
04/19/07
04/19/07
$1,166.74
55.97
04/19/07
04/19/07
$55.97
20.97
04/19/07
04/19/07
$20.97
50.00
04/19/07
04/19/07
$50.00
177.77
04/19/07
04/19/07
$177.77
217.45
04/19/07
04/19/07
$217.45
20.97
04/19/07
04/19/07
$20.97
244.13
04/19/07
04/19/07
$244.13
210.00
04/19/07
04/19/07
$210.00
481.00
04/19/07
04/19/07
$481.00
1,549.39
04/19/07
04/19/07
$1,549.39
Page 30 of 129
Entry
Description
Total
Approved
Ordered
Cost
378.70
04/20/07
04/20/07
$378.70
50.69
04/20/07
04/20/07
$50.69
260.88
04/20/07
04/20/07
$260.88
235.32
04/20/07
04/20/07
$235.32
20.36
04/30/07
04/30/07
$20.36
20.97
04/30/07
04/30/07
$20.97
3,627.37
04/30/07
04/30/07
$3,627.37
390.00
04/30/07
04/30/07
$390.00
595.00
04/30/07
04/30/07
$595.00
31.88
04/30/07
04/30/07
$31.88
1,983.80
04/30/07
04/30/07
$1,983.80
21.95
04/30/07
04/30/07
$21.95
570.53
05/01/07
05/01/07
$570.53
697.71
05/01/07
05/01/07
$697.71
05/01/07 NEXTEL
808.99
05/01/07
05/01/07
$808.99
150.00
05/03/07
05/03/07
$150.00
73.82
05/07/07
05/07/07
$73.82
7,060.00
05/07/07
05/07/07
$7,060.00
519.89
05/07/07
05/07/07
$519.89
Page 31 of 129
Entry
Description
Total
Approved
Ordered
Cost
20.97
05/08/07
05/08/07
$20.97
20.97
05/09/07
05/09/07
$20.97
18.44
05/09/07
05/09/07
$18.44
219.18
05/14/07
05/14/07
$219.18
520.00
01/15/08
05/14/07
$520.00
2,824.14
05/15/07
05/15/07
$2,824.14
194.20
05/15/07
05/15/07
$194.20
70.23
05/15/07
05/15/07
$70.23
3,900.00
05/16/07
05/16/07
$3,900.00
81.22
05/16/07
05/16/07
$81.22
49,920.00
05/21/07
05/21/07 $49,920.00
20,840.00
05/21/07
05/21/07 $20,840.00
4,944.55
05/21/07
05/21/07
$4,944.55
19.19
05/21/07
05/21/07
$19.19
20.97
05/21/07
05/21/07
$20.97
312.13
05/21/07
05/21/07
$312.13
214.01
05/21/07
05/21/07
$214.01
20.97
05/26/07
05/26/07
$20.97
125.00
05/29/07
05/29/07
$125.00
Page 32 of 129
Entry
Description
Total
Approved
Ordered
Cost
210.00
05/30/07
05/30/07
$210.00
35.00
05/31/07
05/31/07
$35.00
35.00
05/31/07
05/31/07
$35.00
276.98
05/31/07
05/31/07
$276.98
379.75
05/31/07
05/31/07
$379.75
68.77
06/01/07
06/01/07
$68.77
561.37
06/04/07
06/04/07
$561.37
811.64
06/04/07
06/04/07
$811.64
4,614.00
06/14/07
06/04/07
$4,614.00
6,698.20
06/06/07
06/06/07
$6,698.20
639.00
06/06/07
06/06/07
$639.00
219.99
06/06/07
06/06/07
$219.99
237.99
06/06/07
06/06/07
$237.99
491.37
06/06/07
06/06/07
$491.37
287.99
06/06/07
06/07/07
$287.99
399.99
06/07/07
06/07/07
$399.99
120.97
06/07/07
06/07/07
$120.97
16.99
06/07/07
06/07/07
$16.99
3,430.00
06/12/07
06/12/07
$3,430.00
19.92
06/16/07
06/16/07
$19.92
Page 33 of 129
Entry
Description
Total
Approved
Ordered
Cost
18.44
06/19/07
06/19/07
$18.44
73.82
06/20/07
06/20/07
$73.82
17.19
06/20/07
06/20/07
$17.19
10.79
06/20/07
06/20/07
$10.79
5,119.78
06/20/07
06/20/07
$5,119.78
118.21
06/20/07
06/20/07
$118.21
229.86
06/21/07
06/21/07
$229.86
50.90
06/21/07
06/21/07
$50.90
5,999.00
06/25/07
06/25/07
$5,999.00
20.97
06/25/07
06/25/07
$20.97
8,125.00
06/28/07
06/28/07
$8,125.00
2,975.15
06/29/07
06/29/07
$2,975.15
1,951.85
06/29/07
06/29/07
$1,951.85
561.37
06/29/07
06/29/07
$561.37
4.01
06/29/07
06/29/07
$4.01
418.04
06/29/07
06/29/07
$418.04
812.39
06/29/07
06/29/07
$812.39
89.50
06/29/07
06/29/07
$89.50
37.96
07/02/07
07/02/07
$37.96
2,014.97
07/03/07
07/03/07
$2,014.97
Page 34 of 129
Entry
Description
Total
Approved
Ordered
Cost
6,636.10
07/03/07
07/03/07
$6,636.10
810.90
07/03/07
07/03/07
$810.90
993.43
07/03/07
07/03/07
$993.43
35.00
07/03/07
07/03/07
$35.00
1,077.72
07/03/07
07/03/07
$1,077.72
73.82
07/06/07
07/06/07
$73.82
368.08
07/07/07
07/07/07
$368.08
196.50
07/10/07
07/10/07
$196.50
100.00
07/10/07
07/10/07
$100.00
98.42
07/10/07
07/10/07
$98.42
76.21
07/10/07
07/10/07
$76.21
343.84
07/11/07
07/11/07
$343.84
3,849.14
07/13/07
07/13/07
$3,849.14
281.26
07/13/07
07/13/07
$281.26
4,574.00
07/13/07
07/13/07
$4,574.00
130.29
07/13/07
07/13/07
$130.29
355.58
07/17/07
07/17/07
$355.58
50.90
07/23/07
07/23/07
$50.90
Page 35 of 129
Entry
Description
Total
Approved
Ordered
Cost
90.00
07/26/07
07/26/07
$90.00
07/27/07 NEXTEL
561.37
07/27/07
07/27/07
$561.37
140.00
07/27/07
07/27/07
$140.00
806.25
07/27/07
07/27/07
$806.25
332.87
07/31/07
07/31/07
$332.87
45.04
07/31/07
07/31/07
$45.04
1,037.15
07/31/07
07/31/07
$1,037.15
281.62
07/31/07
07/31/07
$281.62
625.00
08/02/07
08/02/07
$625.00
488.16
08/02/07
08/02/07
$488.16
609.61
08/02/07
08/02/07
$609.61
6,000.00
08/06/07
24,000.00
08/06/07
53,690.00
01/01/07
08/07/07 $53,690.00
2,124.00
01/01/07
08/07/07
10,708.50
01/01/07
08/07/07 $10,708.50
7,139.00
01/01/07
08/07/07
$7,139.00
3,150.21
07/01/07
08/10/07
$3,150.21
2,349.75
08/10/07
08/10/07
$2,349.75
73.82
08/10/07
08/10/07
$73.82
$2,124.00
Page 36 of 129
Entry
Description
Total
Approved
Ordered
Cost
645.22
08/10/07
08/10/07
$645.22
20.97
08/10/07
08/10/07
$20.97
414.98
08/10/07
08/10/07
$414.98
37.96
08/10/07
08/10/07
$37.96
20.97
08/31/07
08/14/07
$20.97
3,942.95
08/15/07
08/15/07
$3,942.95
452.90
08/15/07
08/15/07
$452.90
390.00
08/16/07
08/16/07
$390.00
1,955.97
08/17/07
08/17/07
$1,955.97
4,185.00
08/17/07
08/17/07
$4,185.00
23.75
08/20/07
08/20/07
$23.75
212.93
08/20/07
08/20/07
$212.93
145.00
08/21/07
08/21/07
$145.00
0.00
08/23/07
08/23/07
$0.00
4,998.00
08/23/07
08/23/07
$4,998.00
829.89
08/31/07
08/24/07
$829.89
561.37
08/31/07
08/24/07
$561.37
43.44
08/28/07
08/28/07
$43.44
Page 37 of 129
Entry
Description
Total
Approved
Ordered
Cost
697.79
08/28/07
08/28/07
$697.79
475.00
08/30/07
08/30/07
$475.00
482.80
08/30/07
08/30/07
$482.80
320.00
08/30/07
08/30/07
$320.00
432.65
08/30/07
08/30/07
$432.65
45.04
08/31/07
08/31/07
$45.04
50.90
08/31/07
08/31/07
$50.90
4,609.61
09/01/07
09/01/07
$4,609.61
339.52
09/01/07
09/01/07
$339.52
195.00
09/04/07
09/04/07
$195.00
38.23
09/22/07
09/05/07
$38.23
2,216.99
09/07/07
09/07/07
$2,216.99
73.82
09/14/07
09/10/07
$73.82
45.28
09/11/07
09/11/07
$45.28
39.41
09/12/07
09/12/07
$39.41
20.97
09/13/07
09/13/07
$20.97
39.98
08/27/07
09/14/07
$39.98
290.80
09/17/07
09/17/07
$290.80
280.60
09/17/07
09/17/07
$280.60
176.00
09/17/07
09/17/07
$176.00
Page 38 of 129
Entry
Description
Total
Approved
Ordered
Cost
37.97
09/18/07
09/18/07
$37.97
594.63
09/20/07
09/20/07
$594.63
276.82
09/20/07
09/20/07
$276.82
812.04
09/24/07
09/24/07
$812.04
561.37
09/24/07
09/24/07
$561.37
98.10
09/24/07
09/24/07
$98.10
579.40
09/25/07
09/25/07
$579.40
23.75
09/25/07
09/25/07
$23.75
125.00
09/25/07
09/25/07
$125.00
1,485.91
09/25/07
09/25/07
$1,485.91
120.00
09/25/07
09/25/07
$120.00
10,000.00
09/25/07
09/25/07 $10,000.00
52.44
09/25/07
09/25/07
$52.44
50.90
09/26/07
09/26/07
$50.90
73.82
09/26/07
09/26/07
$73.82
833.49
10/01/07
09/28/07
$833.49
3,802.01
09/30/07
09/30/07
$3,802.01
55.00
10/01/07
10/01/07
$55.00
45.04
10/01/07
10/01/07
$45.04
Page 39 of 129
Entry
Description
Total
Approved
Ordered
Cost
3,499.95
10/01/07
10/02/07
$3,499.95
191.83
10/02/07
10/02/07
$191.83
528.44
10/05/07
10/03/07
$528.44
37.97
10/08/07
10/08/07
$37.97
966.90
10/09/07
10/09/07
$966.90
102.76
10/09/07
10/09/07
$102.76
105,577.00
10/09/07
10/09/07 $105,577.00
258.19
10/09/07
10/09/07
$258.19
84.84
10/15/07
10/15/07
$84.84
50.90
10/17/07
10/17/07
$50.90
20.97
10/19/07
10/19/07
$20.97
1,000.00
10/25/07
10/23/07
$1,000.00
262.13
10/23/07
10/23/07
$262.13
823.92
10/31/07
10/24/07
$823.92
561.37
10/31/07
10/24/07
$561.37
668.75
10/25/07
10/25/07
$668.75
869.45
10/25/07
10/25/07
$869.45
668.75
10/25/07
10/25/07
$668.75
869.45
10/25/07
10/25/07
$869.45
20.97
10/23/07
10/29/07
$20.97
Page 40 of 129
Entry
Description
Total
Approved
Ordered
Cost
19.19
10/17/07
10/29/07
$19.19
89.73
10/26/07
10/29/07
$89.73
486.05
10/29/07
10/29/07
$486.05
174.78
10/30/07
10/30/07
$174.78
55.85
10/30/07
10/30/07
$55.85
919.13
10/31/07
10/31/07
$919.13
23.75
10/25/07
11/01/07
$23.75
4,000.00
11/06/07
11/06/07
$4,000.00
73.82
11/06/07
11/06/07
$73.82
59.65
11/07/07
11/07/07
$59.65
16.19
12/11/07
11/10/07
$16.19
20.97
11/13/07
11/13/07
$20.97
1,836.38
12/11/07
11/17/07
$1,836.38
900.00
11/19/07
11/19/07
$900.00
900.00
11/19/07
11/19/07
$900.00
35.00
11/19/07
11/19/07
$35.00
169.02
11/19/07
11/19/07
$169.02
18.44
11/19/07
11/19/07
$18.44
18.44
11/19/07
11/19/07
$18.44
Page 41 of 129
Entry
Description
Total
Approved
Ordered
Cost
20.97
11/19/07
11/19/07
$20.97
3,471.09
11/21/07
11/21/07
$3,471.09
4,567.46
11/26/07
11/26/07
$4,567.46
186.49
11/26/07
11/26/07
$186.49
1,827.60
11/26/07
11/26/07
$1,827.60
216.82
11/26/07
11/26/07
$216.82
23.75
11/26/07
11/26/07
$23.75
2,647.67
11/28/07
11/28/07
$2,647.67
4,460.00
11/30/07
11/30/07
$4,460.00
1,091.16
12/01/07
12/01/07
$1,091.16
45.07
12/03/07
12/03/07
$45.07
769.86
12/03/07
12/03/07
$769.86
20.97
12/04/07
12/04/07
$20.97
150.99
12/05/07
12/05/07
$150.99
561.37
12/05/07
12/05/07
$561.37
854.77
12/05/07
12/05/07
$854.77
20.97
12/05/07
12/05/07
$20.97
20.97
12/05/07
12/05/07
$20.97
20.97
12/05/07
12/05/07
$20.97
OCT/NOV
Page 42 of 129
Entry
Description
Total
Approved
Ordered
Cost
20.97
12/05/07
12/05/07
$20.97
82.98
01/15/08
12/07/07
$82.98
16,275.00
12/10/07
12/10/07 $16,275.00
25.18
12/10/07
12/10/07
10,000.00
12/11/07
12/11/07 $10,000.00
73.82
12/13/07
12/13/07
$73.82
4,203.93
12/13/07
12/13/07
$4,203.93
48.62
12/13/07
12/13/07
$48.62
256.82
12/18/07
12/18/07
$256.82
18.44
12/19/07
12/19/07
$18.44
22.68
01/10/08
12/19/07
$22.68
23.75
12/26/07
12/26/07
$23.75
96.85
12/26/07
12/26/07
$96.85
307.75
01/10/08
12/29/07
$307.75
659.16
12/31/07
12/31/07
$659.16
561.37
12/31/07
12/31/07
$561.37
45.07
12/31/07
12/31/07
$45.07
18.44
12/31/07
12/31/07
$18.44
22.68
12/31/07
12/31/07
$22.68
$25.18
Page 43 of 129
Entry
Description
Total
Approved
Ordered
Cost
112.96
12/31/07
12/31/07
$112.96
20.97
12/31/07
12/31/07
$20.97
20.97
01/10/08
01/03/08
$20.97
18.44
01/10/08
01/04/08
$18.44
68.54
01/10/08
01/04/08
$68.54
21.19
01/10/08
01/05/08
$21.19
22.68
01/10/08
01/07/08
$22.68
73.82
01/10/08
01/10/08
$73.82
3,236.48
01/10/08
01/10/08
$3,236.48
1,500.00
01/10/08
01/10/08
$1,500.00
35.00
01/10/08
01/10/08
$35.00
20.97
01/15/08
01/11/08
$20.97
179.93
01/11/08
01/11/08
$179.93
1,579.50
01/12/08
01/12/08
$1,579.50
18.44
01/12/08
01/12/08
$18.44
128.40
01/14/08
01/14/08
$128.40
39.99
01/14/08
01/14/08
$39.99
20.97
01/16/08
01/16/08
$20.97
828.43
01/16/08
01/16/08
$828.43
Page 44 of 129
Entry
Description
Total
Approved
18,896.00
01/17/08
01/17/08 $18,896.00
23.75
01/22/08
01/22/08
$23.75
414.82
01/22/08
01/22/08
$414.82
48.16
01/22/08
01/22/08
$48.16
320.00
01/23/08
01/23/08
$320.00
884.35
01/23/08
01/23/08
$884.35
35.00
01/29/08
01/29/08
$35.00
691.31
01/31/08
01/31/08
$691.31
4,537.47
01/31/08
01/31/08
$4,537.47
642.59
02/05/08
02/05/08
$642.59
561.37
02/05/08
02/05/08
$561.37
45.07
02/05/08
02/05/08
$45.07
608.38
02/08/08
02/08/08
$608.38
20.97
02/11/08
02/11/08
$20.97
73.78
02/12/08
02/12/08
$73.78
13,500.00
02/12/08
02/12/08 $13,500.00
22.57
02/15/08
02/15/08
$22.57
35.00
02/17/08
02/17/08
$35.00
23.75
02/19/08
02/19/08
$23.75
01/17/08 TECH DEPOT - 120 NIKON DIGITAL CAMERAS AND CASES FOR PATROL
01/22/08 OBERLANDER ALARM SYSTEMS, INC. FEB O8
Ordered
Cost
Page 45 of 129
Entry
Description
Total
Approved
Ordered
Cost
100.57
02/20/08
02/20/08
$100.57
50.90
02/21/08
02/21/08
$50.90
47.61
02/21/08
02/21/08
$47.61
22.57
02/23/08
02/23/08
$22.57
657.32
02/24/08
02/24/08
$657.32
561.37
02/24/08
02/24/08
$561.37
374.77
02/27/08
02/27/08
$374.77
4.01
02/27/08
02/27/08
$4.01
1,350.00
02/27/08
02/27/08
$1,350.00
21.19
02/27/08
02/27/08
$21.19
21.38
02/28/08
02/28/08
$21.38
23.23
02/29/08
02/29/08
$23.23
4,779.10
03/03/08
03/03/08
$4,779.10
45.07
03/03/08
03/03/08
$45.07
22.57
03/06/08
03/06/08
$22.57
1,140.15
03/07/08
03/07/08
$1,140.15
3,981.20
03/14/08
03/14/08
$3,981.20
49.78
03/14/08
03/14/08
$49.78
73.78
03/14/08
03/14/08
$73.78
Page 46 of 129
Entry
Description
Total
Approved
Ordered
Cost
1,037.04
03/24/08
03/24/08
$1,037.04
294.19
03/24/08
03/24/08
$294.19
23.75
03/24/08
03/24/08
$23.75
257.45
03/24/08
03/24/08
$257.45
235.57
03/25/08
03/25/08
$235.57
5,666.10
04/01/08
04/01/08
$5,666.10
1,404.62
04/01/08
04/01/08
$1,404.62
04/03/08 CHUCKS TOW USMS 01 MUSTANG TO STATION FOR PICKUP AFTER SALE
35.00
04/03/08
04/03/08
$35.00
80.00
04/03/01
04/03/08
$80.00
80.00
04/03/08
04/03/08
$80.00
441.28
04/03/08
04/03/08
$441.28
46.87
04/03/08
04/03/08
$46.87
704.17
04/03/08
04/03/08
$704.17
1,441.27
04/03/08
04/03/08
$1,441.27
249.85
04/03/08
04/03/08
$249.85
45.07
04/03/08
04/03/08
$45.07
35.00
04/03/08
04/03/08
$35.00
35.00
04/03/08
04/03/08
$35.00
264.00
04/03/08
04/03/08
$264.00
03 HUMMER
Page 47 of 129
Entry
Description
Total
Approved
Ordered
Cost
34.96
04/03/08
04/03/08
$34.96
84.74
04/03/08
04/03/08
$84.74
495.00
04/03/08
04/03/08
$495.00
04/03/08 MES INCOP. GLOBAL - PELICAN CASES FOR THE PATROL DIGITAL CAMERAS
3,036.67
04/03/08
04/03/08
$3,036.67
2,297.00
04/07/08
04/07/08
$2,297.00
04/07/08 JAMES MILLER INV. 040608 Unit 121 surv. Van UPGRADES
4,944.00
04/07/08
04/07/08
$4,944.00
22.57
04/07/08
04/07/08
$22.57
68.76
04/07/08
04/07/08
$68.76
800.00
04/08/08
04/08/08
$800.00
4,018.21
04/08/08
04/08/08
$4,018.21
48.00
04/08/08
04/08/08
$48.00
73.82
04/10/08
04/10/08
$73.82
429.91
04/10/08
04/10/08
$429.91
242.14
04/13/08
04/13/08
$242.14
36.19
04/14/08
04/14/08
$36.19
105.98
04/15/08
04/15/08
$105.98
4,822.95
04/15/08
04/15/08
$4,822.95
455.69
04/15/08
04/15/08
$455.69
225.68
04/17/08
04/17/08
$225.68
04/08/08 JAMES MILLER INV. 040607 Unit 121 surv. Van UPGRADES
04/08/08 DRIES FUEL FOR VICE UNIT - MAR
Page 48 of 129
Entry
Description
Total
Approved
Ordered
Cost
22.57
04/17/08
04/17/08
$22.57
421.81
04/17/08
04/17/08
$421.81
413.90
04/21/08
04/21/08
$413.90
441.26
04/22/08
04/22/08
$441.26
1,683.33
04/24/08
04/24/08
$1,683.33
84.53
04/25/08
04/25/08
$84.53
900.00
04/29/08
04/29/08
$900.00
362.55
04/29/08
04/29/08
$362.55
900.00
04/29/08
04/29/08
$900.00
23.75
04/29/08
04/29/08
$23.75
587.49
05/01/08
05/01/08
$587.49
13,547.41
05/02/08
05/02/08 $13,547.41
10,757.28
05/02/08
05/02/08 $10,757.28
399.98
05/04/08
05/04/08
$399.98
5,043.50
05/06/08
05/06/08
$5,043.50
185.56
05/06/08
05/06/08
$185.56
813.10
05/06/08
05/06/08
$813.10
73.78
05/08/08
05/08/08
$73.78
45.07
05/08/08
05/08/08
$45.07
Page 49 of 129
Entry
Description
Total
Approved
Ordered
Cost
100.00
05/08/08
05/08/08
$100.00
1,096.95
05/08/08
05/08/08
$1,096.95
1,422.72
05/14/08
05/14/08
$1,422.72
5,820.08
05/14/08
05/14/08
$5,820.08
19,207.50
05/14/08
05/14/08 $19,207.50
105.98
05/19/08
05/19/08
$105.98
23.75
05/20/08
05/20/08
$23.75
273.26
05/20/08
05/20/08
$273.26
412.93
05/20/08
05/20/08
$412.93
91.51
05/21/08
05/21/08
$91.51
430.20
05/27/08
05/27/08
$430.20
105.98
05/27/08
05/27/08
$105.98
22.57
05/27/08
05/27/08
$22.57
250.13
05/28/08
05/28/08
$250.13
430.20
05/30/08
05/30/08
$430.20
10,000.00
05/30/08
05/30/08 $10,000.00
80.00
05/30/08
05/30/08
$80.00
45.02
06/02/08
06/02/08
$45.02
2,864.00
06/04/08
06/04/08
$2,864.00
05/14/08
Page 50 of 129
Entry
Description
Total
Approved
Ordered
Cost
1,299.92
06/05/08
06/05/08
$1,299.92
06/05/08 NEXTEL BILLING FOR APRIL AND 5/24/08 FOR SCU, BOMB, K-9 ETC.
1,832.69
06/05/08
06/05/08
$1,832.69
8.39
06/05/08
06/05/08
$8.39
75.59
06/06/08
06/06/08
$75.59
1,200.00
06/06/08
06/06/08
$1,200.00
194.00
06/11/08
06/11/08
$194.00
6,250.73
06/11/08
06/11/08
$6,250.73
101.00
06/11/08
06/11/08
$101.00
45.25
06/12/08
06/12/08
$45.25
22.57
06/17/08
06/17/08
$22.57
627.10
06/18/08
06/18/08
$627.10
250.15
06/18/08
06/18/08
$250.15
411.06
06/20/08
06/20/08
$411.06
324.00
06/24/08
06/24/08
$324.00
136.00
06/25/08
06/25/08
$136.00
272.47
06/25/08
06/25/08
$272.47
109.50
06/25/08
06/25/08
$109.50
23.75
06/25/08
06/25/08
$23.75
125.00
06/25/08
06/25/08
$125.00
Page 51 of 129
Entry
Description
Total
Approved
Ordered
Cost
22.57
06/25/08
06/25/08
$22.57
195.75
06/26/08
06/26/08
$195.75
430.20
06/26/08
06/26/08
$430.20
35.00
06/26/08
06/26/08
$35.00
152.83
06/27/08
06/27/08
$152.83
45.02
07/07/08
07/07/08
$45.02
74.68
07/07/08
07/07/08
$74.68
22.57
07/07/08
07/07/08
$22.57
274.29
07/07/08
07/07/08
$274.29
1,784.51
10/27/08
07/07/08
$1,784.51
137.36
10/27/08
07/08/08
$137.36
1,936.30
07/14/08
07/14/08
$1,936.30
893.60
07/14/08
07/14/08
$893.60
1,087.07
07/14/08
07/14/08
$1,087.07
133.22
07/15/08
07/15/08
$133.22
1,190.48
10/27/08
07/15/08
$1,190.48
21.70
07/16/08
07/16/08
$21.70
271.26
07/17/08
07/17/08
$271.26
35.00
07/17/08
07/17/08
$35.00
Page 52 of 129
Entry
Description
Total
Approved
Ordered
Cost
5,027.57
07/17/08
07/17/08
$5,027.57
6,025.00
07/17/08
07/17/08
$6,025.00
04/10/08
2,030.00
04/10/08
07/21/08
$2,030.00
55.00
07/21/08
07/21/08
$55.00
229.65
07/21/08
07/21/08
$229.65
4,972.35
07/21/08
07/21/08
$4,972.35
609.74
07/21/08
07/21/08
$609.74
23.75
07/22/08
07/22/08
$23.75
1,063.43
07/28/08
07/28/08
$1,063.43
615.07
07/28/08
07/28/08
$615.07
95.00
07/28/08
07/28/08
$95.00
70.11
07/30/08
07/30/08
$70.11
89.40
07/31/08
07/31/08
$89.40
45.02
08/01/08
08/01/08
$45.02
95.00
08/01/08
08/01/08
$95.00
499.85
08/01/08
08/01/08
$499.85
568.88
08/01/08
08/01/08
$568.88
22.57
08/01/08
08/01/08
$22.57
207.48
08/04/08
08/04/08
$207.48
Page 53 of 129
Entry
Description
Total
Approved
Ordered
Cost
26.20
08/04/08
08/04/08
$26.20
26.20
08/04/08
08/04/08
$26.20
22.57
08/06/08
08/06/08
$22.57
6,552.24
08/14/08
08/14/08
$6,552.24
457.00
08/14/08
08/14/08
$457.00
77.97
08/14/08
08/14/08
$77.97
127.60
08/14/08
08/14/08
$127.60
29.20
08/14/08
08/14/08
$29.20
150.00
08/19/08
08/19/08
$150.00
204.47
08/19/08
08/19/08
$204.47
251.31
08/19/08
08/19/08
$251.31
23.75
08/21/08
08/21/08
$23.75
26.95
08/25/08
08/25/08
$26.95
555.98
08/27/08
08/27/08
$555.98
52.83
08/27/08
08/27/08
$52.83
48.03
08/27/08
08/27/08
$48.03
1,098.54
08/29/08
08/29/08
$1,098.54
1,026.79
08/29/08
08/29/08
$1,026.79
749.39
08/29/08
08/29/08
$749.39
Page 54 of 129
Entry
Description
Total
Approved
Ordered
Cost
39.56
08/30/08
08/30/08
$39.56
17.00
09/03/08
09/03/08
$17.00
22.57
09/04/08
09/04/08
$22.57
48.01
09/04/08
09/04/08
$48.01
29.95
09/04/08
09/04/08
$29.95
28.45
09/08/08
09/08/08
$28.45
18.44
09/09/08
09/09/08
$18.44
36.00
09/09/08
09/09/08
$36.00
25.45
09/10/08
09/10/08
$25.45
SRT JULY/AUG
45.02
09/11/08
09/11/08
$45.02
45.86
09/11/08
09/11/08
$45.86
75.34
10/27/08
09/11/08
$75.34
654.84
09/12/08
09/12/08
$654.84
197.75
09/15/08
09/15/08
$197.75
162.00
09/15/08
09/15/08
$162.00
226.24
09/23/08
09/23/08
$226.24
23.75
09/23/08
09/23/08
$23.75
200.00
09/23/08
09/23/08
$200.00
4,828.50
09/23/08
09/23/08
$4,828.50
Page 55 of 129
Entry
Description
Total
Approved
Ordered
Cost
147.00
10/29/08
09/23/08
$147.00
140.00
11/05/08
09/23/08
$140.00
07/13/09 OSF XRAY, CHEST, CARDIO STRESS TEST FOR JEFF WILSON DATED 9/24/08
861.00
07/13/09
09/24/08
$861.00
25.77
09/26/08
09/26/08
$25.77
673.20
09/26/08
09/26/08
$673.20
45.86
09/26/08
09/26/08
$45.86
71.98
10/29/08
09/26/08
$71.98
2,750.00
09/30/08
09/30/08
$2,750.00
42.76
09/30/08
09/30/08
$42.76
1,089.29
09/30/08
09/30/08
$1,089.29
754.85
09/30/08
09/30/08
$754.85
25.77
09/30/08
09/30/08
$25.77
662.05
10/01/08
10/01/08
$662.05
45.02
10/03/08
10/03/08
$45.02
48.05
10/07/08
10/07/08
$48.05
706.00
10/07/08
10/07/08
$706.00
414.97
10/07/08
10/07/08
$414.97
10/07/08 INTERSTATE BATTERY FOR CAR 972 AND CAM CORD. BATTERIES
283.05
10/07/08
10/07/08
$283.05
75.69
10/09/08
10/09/08
$75.69
Page 56 of 129
Entry
Description
Total
Approved
Ordered
Cost
17.15
10/10/08
10/10/08
$17.15
231.58
10/14/08
10/14/08
$231.58
5,157.79
10/14/08
10/14/08
$5,157.79
18.99
10/14/08
10/14/08
$18.99
31.99
10/14/08
10/14/08
$31.99
25.77
10/15/08
10/15/08
$25.77
48.05
10/29/08
10/16/08
$48.05
25.77
10/17/08
10/17/08
$25.77
84.51
10/29/08
10/18/08
$84.51
23.75
10/22/08
10/22/08
$23.75
42.77
10/29/08
10/22/08
$42.77
32.56
10/29/08
10/23/08
$32.56
188.55
11/05/08
10/23/08
$188.55
177.49
11/03/08
10/27/08
$177.49
803.49
10/28/08
10/28/08
$803.49
1,087.24
10/28/08
10/28/08
$1,087.24
311.35
10/28/08
10/28/08
$311.35
8.00
10/29/08
10/29/08
$8.00
374.75
10/29/08
10/29/08
$374.75
10/10/08 CDWG - MORE EQUIP FOR COMPUTER SCREEN IN VICE BRIEFING AREA
10/14/08 CDWG - BLACK WALL MOUNT FOR VICE COMP. BRIEFING AREA
10/14/08 DRIES FUEL CHARGE FOR VICE FLEET SEPT 08
Page 57 of 129
Entry
Description
Total
Approved
Ordered
Cost
45.02
11/03/08
11/03/08
$45.02
117.72
11/03/08
11/03/08
$117.72
48.14
11/03/08
11/03/08
$48.14
394.37
11/06/08
11/04/08
$394.37
119.81
11/05/08
11/05/08
$119.81
73.76
11/06/08
11/05/08
$73.76
39.67
11/10/08
11/05/08
$39.67
1,174.50
11/12/08
11/12/08
$1,174.50
1,576.40
11/18/08
11/13/08
$1,576.40
25.77
11/17/08
11/17/08
$25.77
2,575.73
11/17/08
11/17/08
$2,575.73
4,566.86
11/18/08
11/18/08
$4,566.86
7,130.00
11/19/08
11/19/08
$7,130.00
600.00
11/19/08
11/19/08
$600.00
225.24
11/19/08
11/19/08
$225.24
507.39
11/20/08
11/20/08
$507.39
2,317.11
11/21/08
11/21/08
$2,317.11
21.17
11/26/08
11/26/08
$21.17
70.00
12/08/08
12/01/08
$70.00
12/08/08 RAY OHERREN - TASER EQUIP 100 CARTRIDGES PLUS SHIPPING-Lt. ROGER
Page 58 of 129
Entry
Description
Total
Approved
Ordered
Cost
110.00
12/17/08
12/03/08
$110.00
48.01
12/08/08
12/08/08
$48.01
17,902.50
12/08/08
12/08/08 $17,902.50
45.02
12/08/08
12/08/08
$45.02
48.01
12/08/08
12/08/08
$48.01
23.75
12/08/08
12/08/08
$23.75
106.93
12/08/08
12/08/08
$106.93
433.97
12/08/08
12/08/08
$433.97
1,017.62
12/08/08
12/08/08
$1,017.62
593.10
12/08/08
12/08/08
$593.10
185.34
12/08/08
12/08/08
$185.34
42.76
12/08/08
12/08/08
$42.76
1,925.89
12/08/08
12/08/08
$1,925.89
60.00
12/09/08
12/09/08
$60.00
50.00
12/09/08
12/09/08
$50.00
170.66
12/09/08
12/09/08
$170.66
22.68
12/12/08
12/10/08
$22.68
32.28
12/10/08
12/10/08
$32.28
2,305.11
05/12/08
12/11/08
$2,305.11
05/12/08
Page 59 of 129
Entry
Description
Total
Approved
Ordered
Cost
865.79
12/11/08
12/11/08
$865.79
25.77
12/16/08
12/16/08
$25.77
25.77
12/17/08
12/17/08
$25.77
22.68
12/17/08
12/17/08
$22.68
171.90
12/17/08
12/17/08
$171.90
293.18
12/18/08
12/18/08
$293.18
74.33
12/19/08
12/19/08
$74.33
40.00
12/23/08
12/23/08
$40.00
127.42
12/24/08
12/24/08
$127.42
23.75
12/26/08
12/26/08
$23.75
48.01
12/29/08
12/29/08
$48.01
95.00
12/30/08
12/30/08
$95.00
29.55
12/31/08
12/31/08
$29.55
823.16
12/31/08
12/31/08
$823.16
337.00
12/31/08
12/31/08
$337.00
1,298.78
02/04/09
12/31/08
$1,298.78
299.40
01/05/09
01/05/09
$299.40
900.00
01/06/09
01/06/09
$900.00
900.00
01/06/09
01/06/09
$900.00
48.03
01/06/09
01/06/09
$48.03
Page 60 of 129
Entry
Description
Total
Approved
Ordered
Cost
76.80
01/06/09
01/06/09
$76.80
66.00
01/12/09
01/06/09
$66.00
73.24
01/07/09
01/07/09
$73.24
43.98
01/07/09
01/07/09
$43.98
0.00
01/08/09
01/08/09
$0.00
392.22
01/12/09
01/08/09
$392.22
1,618.13
01/08/09
01/08/09
$1,618.13
73.76
01/09/09
01/09/09
$73.76
109.77
01/12/09
01/12/09
$109.77
990.92
01/12/09
01/12/09
$990.92
592.29
01/12/09
01/12/09
$592.29
44.38
01/16/09
01/16/09
$44.38
625.00
01/27/09
01/17/09
$625.00
150.00
01/27/09
01/17/09
$150.00
350.00
01/27/09
01/17/09
$350.00
245.00
01/27/09
01/17/09
$245.00
615.85
01/27/09
01/17/09
$615.85
48.01
01/27/09
01/20/09
$48.01
585.50
01/21/09
01/21/09
$585.50
538.97
01/21/09
01/21/09
$538.97
Page 61 of 129
Entry
Description
Total
Approved
Ordered
Cost
291.42
01/21/09
01/21/09
$291.42
23.75
01/21/09
01/21/09
$23.75
29.55
01/27/09
01/27/09
$29.55
169.06
01/27/09
01/27/09
$169.06
244.60
01/28/09
01/27/09
$244.60
958.44
01/27/09
01/27/09
$958.44
1,118.56
01/27/09
01/27/09
$1,118.56
28.78
02/03/09
01/30/09
$28.78
48.01
02/03/09
02/03/09
$48.01
10,000.00
02/03/09
02/03/09 $10,000.00
1,500.00
02/04/09
02/04/09
$1,500.00
74.04
03/11/09
02/04/09
$74.04
6,171.38
02/04/09
02/04/09
$6,171.38
29.55
02/13/09
02/09/09
$29.55
364.12
02/13/09
02/13/09
$364.12
48.03
02/13/09
02/13/09
$48.03
4,069.00
02/13/09
02/13/09
$4,069.00
23,154.00
02/13/09
02/13/09 $23,154.00
78.38
02/16/09
02/16/09
$78.38
Page 62 of 129
Entry
Description
Total
Approved
Ordered
Cost
2,753.86
02/16/09
02/16/09
$2,753.86
44.55
02/17/09
02/17/09
$44.55
282.70
02/17/09
02/17/09
$282.70
1,540.17
02/17/09
02/17/09
$1,540.17
920.25
02/17/09
02/17/09
$920.25
23.75
02/20/09
02/20/09
$23.75
42.78
02/23/09
02/23/09
$42.78
293.98
02/24/09
02/24/09
$293.98
45.00
03/11/09
02/26/09
$45.00
177.59
03/02/09
03/02/09
$177.59
1,025.19
03/02/09
03/02/09
$1,025.19
524.04
03/02/09
03/02/09
$524.04
23.16
03/19/09
03/02/09
$23.16
29,527.00
02/04/09
03/02/09 $29,527.00
51.96
03/02/09
03/02/09
$51.96
03/02/09 CDWG HAMMER MORESPACE USB 500GB EXT HD - WILSON POLE CAM
85.94
03/02/09
03/02/09
$85.94
380.39
03/04/09
03/04/09
$380.39
48.01
03/04/09
03/04/09
$48.01
48.01
03/06/09
03/06/09
$48.01
Page 63 of 129
Entry
Description
Total
Approved
Ordered
Cost
3,264.34
03/06/09
03/06/09
$3,264.34
495.00
03/06/09
03/06/09
$495.00
320.00
03/06/09
03/06/09
$320.00
278.97
03/06/09
03/06/09
$278.97
402.20
03/06/09
03/06/09
$402.20
384.24
03/06/09
03/06/09
$384.24
708.78
03/06/09
03/06/09
$708.78
475.00
03/06/09
03/06/09
$475.00
265.00
03/06/09
03/06/09
$265.00
44.00
03/06/09
03/06/09
$44.00
44.00
03/06/09
03/06/09
$44.00
401.99
03/06/09
03/06/09
$401.99
575.20
04/09/09
03/06/09
$575.20
48.03
03/09/09
03/09/09
$48.03
109.50
03/09/09
03/09/09
$109.50
75.74
03/10/09
03/10/09
$75.74
246.34
03/10/09
03/10/09
$246.34
39.56
05/28/09
03/10/09
$39.56
29,999.50
03/11/09
03/11/09 $29,999.50
552.16
03/12/09
03/12/09
$552.16
2,497.25
03/20/09
03/18/09
$2,497.25
Page 64 of 129
Entry
Description
Total
Approved
Ordered
Cost
74.00
03/19/09
03/19/09
$74.00
283.41
03/20/09
03/20/09
$283.41
23.75
03/20/09
03/20/09
$23.75
140.00
03/25/09
03/24/09
$140.00
0.00
03/25/09
03/25/09
$0.00
48.01
03/26/09
03/26/09
$48.01
48.01
04/06/09
04/06/09
$48.01
796.39
04/06/09
04/06/09
$796.39
419.17
04/06/09
04/06/09
$419.17
795.00
04/06/09
04/06/09
$795.00
150.00
04/06/09
04/06/09
$150.00
731.48
04/06/09
04/06/09
$731.48
310.40
04/06/09
04/06/09
$310.40
259.00
04/06/09
04/06/09
$259.00
2,025.01
04/06/09
04/06/09
$2,025.01
2,025.01
04/06/09
04/06/09
$2,025.01
7.95
04/06/09
04/06/09
$7.95
46.39
04/06/09
04/06/09
$46.39
23.95
04/06/09
04/06/09
$23.95
21.95
04/06/09
04/06/09
$21.95
03/25/09 DONNA NICHOLSON PER DIEM JUNE 5, 2009 ASSET FORF TRAINING ISP
03/25/09 ALL STAR TOWING - FORF VEH WHITE MEAT TRUCK 09-6003
03/25/09 SPARKLING EVENTS - DETAIL #959 EDDLEMON SUBURBAN - PD STAFOR
,08-23485
,08-23485-
07-23687, 07-23687
04/06/09 SGT. EDDLEMON -INTERSTATE BATTERY UNIT # 959 - KEY FOB BATTERY
Page 65 of 129
Entry
Description
Total
Approved
Ordered
Cost
120.00
08/10/09
04/07/09
$120.00
48.01
04/08/09
04/08/09
$48.01
74.04
04/09/09
04/09/09
$74.04
50.00
06/23/09
04/09/09
$50.00
50.00
04/13/09
04/13/09
$50.00
2,711.55
04/13/09
04/13/09
$2,711.55
219.39
04/16/09
04/16/09
$219.39
29.55
04/17/09
04/17/09
$29.55
169.95
04/24/09
04/17/09
$169.95
9,500.00
04/21/09
04/21/09
$9,500.00
307.39
04/21/09
04/21/09
$307.39
45.00
04/21/09
04/21/09
$45.00
23.75
04/21/09
04/21/09
$23.75
80.00
04/21/09
04/21/09
$80.00
60.00
04/24/09
04/21/09
$60.00
62.68
04/24/09
04/24/09
$62.68
130.00
04/24/09
04/24/09
$130.00
248.47
04/24/09
04/24/09
$248.47
12,110.78
04/24/09
04/24/09 $12,110.78
9,845.88
04/24/09
04/24/09
04/24/09
04/24/09
$9,845.88
Page 66 of 129
Entry
Description
Total
Approved
82,200.00
04/24/09
04/24/09 $82,200.00
49.41
04/27/09
04/27/09
$49.41
718.43
04/27/09
04/27/09
$718.43
420.89
04/27/09
04/27/09
$420.89
3,926.82
04/27/09
04/27/09
$3,926.82
29.55
04/28/09
04/28/09
$29.55
378.30
08/10/09
04/28/09
$378.30
400.00
04/30/09
04/30/09
$400.00
135.00
04/30/09
04/30/09
$135.00
135.00
04/30/09
04/30/09
$135.00
2,206.41
04/30/09
04/30/09
$2,206.41
135.00
05/01/09
05/01/09
$135.00
377.95
05/04/09
05/04/09
$377.95
74.33
05/06/09
05/06/09
$74.33
135.00
05/07/09
05/07/09
$135.00
29.55
05/08/09
05/08/09
$29.55
567.95
05/12/09
05/12/09
$567.95
282.61
05/12/09
05/12/09
$282.61
48.01
05/12/09
05/12/09
$48.01
Ordered
Cost
Page 67 of 129
Entry
Total
Approved
Ordered
Cost
48.03
05/12/09
05/12/09
$48.03
48.01
05/12/09
05/12/09
$48.01
4,011.66
11/04/08
05/18/09
$4,011.66
332.22
05/19/09
05/19/09
$332.22
23.75
05/19/09
05/19/09
$23.75
32.56
05/19/09
05/19/09
$32.56
1,717.08
05/20/09
05/20/09
$1,717.08
42.00
11/06/09
05/21/09
$42.00
282.94
05/27/09
05/27/09
$282.94
208.41
05/27/09
05/27/09
$208.41
550.00
05/28/09
05/28/09
$550.00
0.00
05/28/09
05/28/09
$0.00
900.00
05/28/09
05/28/09
$900.00
48.01
06/02/09
06/02/09
$48.01
48.01
06/02/09
06/02/09
$48.01
600.00
06/03/09
06/03/09
$600.00
2,194.00
06/03/09
06/03/09
$2,194.00
73.76
06/04/09
06/04/09
$73.76
743.73
06/05/09
06/05/09
$743.73
421.64
06/05/09
06/05/09
$421.64
11/04/08
Description
Page 68 of 129
Entry
Description
Total
Approved
Ordered
Cost
2,856.82
06/08/09
06/08/09
$2,856.82
48.01
06/09/09
06/09/09
$48.01
48.01
06/09/09
06/09/09
$48.01
29.55
06/11/09
06/11/09
$29.55
417.05
06/11/09
06/11/09
$417.05
180.00
06/23/09
06/12/09
$180.00
527.95
06/23/09
06/15/09
$527.95
18.69
06/23/09
06/23/09
$18.69
282.59
06/23/09
06/23/09
$282.59
23.75
06/23/09
06/23/09
$23.75
0.00
06/23/09
06/23/09
$0.00
3,934.83
06/23/09
06/23/09
$3,943.83
367.48
06/29/09
06/29/09
$367.48
420.90
06/29/09
06/29/09
$420.90
130.00
06/29/09
06/29/09
$130.00
64.88
06/30/09
06/30/09
$64.88
378.30
06/30/09
06/30/09
$378.30
242.46
07/01/09
07/01/09
$242.46
82.71
07/01/09
07/01/09
$82.71
Page 69 of 129
Entry
Description
Total
Approved
Ordered
Cost
29.55
07/01/09
07/01/09
$29.55
48.01
07/03/09
07/03/09
$48.01
2,955.13
07/03/09
07/03/09
$2,955.13
935.62
07/03/09
07/03/09
$935.62
29.55
07/08/09
07/08/09
$29.55
48.01
07/09/09
07/09/09
$48.01
29.55
07/09/09
07/09/09
$29.55
3,923.61
07/14/09
07/14/09
$3,923.61
641.47
11/06/09
07/15/09
$641.47
32.29
07/16/09
07/16/09
$32.29
23.75
07/22/09
07/22/09
$23.75
74.61
07/22/09
07/22/09
$74.61
2,500.00
07/22/09
07/22/09
$2,500.00
292.20
07/22/09
07/22/09
$292.20
481.30
11/20/09
07/27/09
$481.30
282.69
07/27/09
07/27/09
$282.69
48.01
07/27/09
07/27/09
$48.01
694.85
07/27/09
07/27/09
$694.85
423.56
07/27/09
07/27/09
$423.56
07/03/09 MIDCO
07/03/09 DELL MARKETING LP
Page 70 of 129
Entry
Description
Total
Approved
Ordered
Cost
140.00
07/28/09
07/28/09
$140.00
48.01
08/03/09
08/03/09
$48.01
15,750.00
08/04/09
08/04/09 $15,750.00
220.90
08/07/09
08/07/09
$220.90
48.03
08/07/09
08/07/09
$48.03
29.55
08/07/09
08/07/09
$29.55
320.95
11/20/09
08/08/09
$320.95
45.00
09/16/09
08/10/09
$45.00
74.61
08/13/09
08/13/09
$74.61
3,206.34
08/13/09
08/13/09
$3,206.34
50.57
08/13/09
08/13/09
$50.57
825.38
08/19/09
08/19/09
$825.38
23.75
08/20/09
08/20/09
$23.75
525.57
08/21/09
08/21/09
$525.57
132.73
08/25/09
08/25/09
$132.73
48.01
08/25/09
08/25/09
$48.01
100.00
08/26/09
08/26/09
$100.00
711.30
08/27/09
08/27/09
$711.30
425.90
08/27/09
08/27/09
$425.90
07/28/09
01/06/09 VERIZON BILLING FOR SRT JUN/JUL new acct#
10/21/09 TO ISP FOR DISPURSEMENT
Page 71 of 129
Entry
Description
Total
Approved
Ordered
Cost
48.01
08/31/09
08/31/09
$48.01
17,902.50
09/01/09
09/01/09 $17,902.50
405.00
09/02/09
09/02/09
$405.00
3,572.83
09/08/09
09/08/09
$3,572.83
235.95
09/08/09
09/08/09
$235.95
50.00
09/09/09
09/09/09
$50.00
32.24
09/11/09
09/11/09
$32.24
516.63
09/14/09
09/14/09
$516.63
32.56
09/14/09
09/14/09
$32.56
192.32
09/16/09
09/16/09
$192.32
29.55
09/16/09
09/16/09
$29.55
74.04
09/16/09
09/16/09
$74.04
29.55
09/17/09
09/17/09
$29.55
48.01
09/18/09
09/18/09
$48.01
29.55
09/23/09
09/23/09
$29.55
402.33
09/24/09
09/24/09
$402.33
23.75
09/24/09
09/24/09
$23.75
305.92
09/30/09
09/25/09
$305.92
352.47
09/30/09
09/25/09
$352.47
48.01
09/30/09
09/30/09
$48.01
Page 72 of 129
Entry
Description
Total
Approved
Ordered
Cost
713.29
09/30/09
09/30/09
$713.29
425.53
09/30/09
09/30/09
$425.53
48.01
10/02/09
10/02/09
$48.01
2,637.87
10/07/09
10/07/09
$2,637.87
225.78
10/07/09
10/07/09
$225.78
455.90
10/07/09
10/07/09
$455.90
10,000.00
10/08/09
10/08/09 $10,000.00
48.01
10/12/09
10/12/09
$48.01
490.71
10/29/09
10/13/09
$490.71
73.76
10/14/09
10/14/09
$73.76
250.00
10/16/09
10/16/09
$250.00
4,750.00
10/29/09
10/19/09
$4,750.00
322.46
10/21/09
10/21/09
$322.46
406.02
10/21/09
10/21/09
$406.02
23.75
10/21/09
10/21/09
$23.75
3,277.00
10/21/09
10/21/09
$3,277.00
4,626.80
10/21/09
10/21/09
$4,626.80
68.41
10/14/09
10/21/09
$68.41
809.05
10/14/09
10/21/09
$809.05
16,545.28
12/14/06
10/22/09 $16,545.28
08/06/07
Page 73 of 129
Entry
Description
Total
Approved
Ordered
Cost
32.56
10/23/09
10/23/09
$32.56
453.95
10/23/09
10/23/09
$453.95
98.17
10/23/09
10/23/09
$98.17
35.57
10/23/09
10/23/09
$35.57
283.93
10/23/09
10/23/09
$283.93
48.01
10/27/09
10/27/09
$48.01
702.90
10/27/09
10/27/09
$702.90
423.33
10/27/09
10/27/09
$423.33
32.56
11/03/09
10/30/09
$32.56
434.05
11/04/09
11/02/09
$434.05
48.01
11/03/09
11/03/09
$48.01
159.13
12/04/09
11/04/09
$159.13
48.01
11/05/09
11/05/09
$48.01
45.19
11/09/09
11/09/09
$45.19
650.10
11/13/09
11/10/09
$650.10
74.04
11/10/09
11/10/09
$74.04
2,895.16
11/10/09
11/10/09
$2,895.16
5,000.00
11/13/09
11/13/09
$5,000.00
405.91
11/20/09
11/20/09
$405.91
Page 74 of 129
Entry
Description
Total
Approved
Ordered
Cost
1,048.73
11/20/09
11/20/09
$1,048.73
44.00
12/07/09
11/24/09
$44.00
23.75
11/25/09
11/25/09
$23.75
521.03
12/04/09
11/25/09
$521.03
48.01
11/30/09
11/30/09
$48.01
825.49
11/30/09
11/30/09
$825.49
504.05
11/30/09
11/30/09
$504.05
143.79
12/04/09
11/30/09
$143.79
286.50
12/02/09
12/02/09
$286.50
322.02
12/02/09
12/02/09
$322.02
35.57
12/02/09
12/02/09
$35.57
3,941.70
12/04/09
12/03/09
$3,941.70
260.13
12/04/09
12/03/09
$260.13
48.01
12/04/09
12/04/09
$48.01
221.33
12/11/09
12/04/09
$221.33
553.00
12/07/09
12/07/09
$553.00
48.01
12/07/09
12/07/09
$48.01
2,913.92
12/07/09
12/07/09
$2,913.92
17,902.50
12/07/09
12/07/09 $17,902.50
35.57
12/16/09
12/09/09
$35.57
Page 75 of 129
Entry
Description
Total
Approved
Ordered
Cost
669.98
12/16/09
12/11/09
$669.98
127.66
12/16/09
12/11/09
$127.66
1,724.70
01/25/10
12/17/09
$1,724.70
405.91
12/18/09
12/18/09
$405.91
29.55
12/21/09
12/21/09
$29.55
49.55
12/22/09
12/21/09
$49.55
23.75
12/22/09
12/22/09
$23.75
74.04
12/22/09
12/22/09
$74.04
10,000.00
12/22/09
12/22/09 $10,000.00
48.01
12/28/09
12/28/09
$48.01
829.38
12/28/09
12/28/09
$829.38
438.36
12/28/09
12/28/09
$438.36
526.40
12/31/09
12/31/09
$526.40
48.01
12/31/09
12/31/09
$48.01
29.55
12/31/09
12/31/09
$29.55
48.01
01/04/10
01/04/10
$48.01
309.33
01/04/10
01/04/10
$309.33
45.00
01/25/10
01/06/10
$45.00
45.00
01/25/10
01/06/10
$45.00
01/04/10 LRC A DIVISION OF ECS, DVR REPAIR - UPGRADE PER JEFF WILSON
Page 76 of 129
Entry
Description
Total
Approved
Ordered
Cost
45.00
01/25/10
01/06/10
$45.00
3,129.97
01/07/10
01/07/10
$3,129.97
31.43
01/07/10
01/07/10
$31.43
698.71
01/25/10
01/11/10
$698.71
35.10
01/12/10
01/12/10
$35.10
356.46
01/12/10
01/12/10
$356.46
29.55
01/13/10
01/13/10
$29.55
300.00
01/13/10
01/13/10
$300.00
206.85
01/13/10
01/13/10
$206.85
55.80
01/13/10
01/13/10
$55.80
15.30
01/25/10
01/15/10
$15.30
187.29
02/16/10
01/15/10
$187.29
1,476.98
02/16/10
01/15/10
$1,476.98
243.93
02/22/10
01/19/10
$243.93
143.87
01/25/10
01/21/10
$143.87
1,107.70
01/25/10
01/21/10
$1,107.70
48.32
02/16/10
01/21/10
$48.32
406.03
01/25/10
01/25/10
$406.03
23.75
01/25/10
01/25/10
$23.75
- DETAILED 3 CARS FOR VICE $300.00 #971, #973 AND FORF. BLK. YUKON NO #
Page 77 of 129
Entry
Description
Total
Approved
Ordered
Cost
48.01
01/25/10
01/25/10
$48.01
87.00
01/25/10
01/25/10
$87.00
116.24
01/25/10
01/25/10
$116.24
4,129.62
01/25/10
01/25/10
$4,129.62
76.53
01/28/10
01/28/10
$76.53
15.50
01/28/10
01/28/10
$15.50
02/16/10 CHASE BANK ONE VISA CARD - PANASONIC TV'S 31.5 LCD FOR WORKOUT ROOM
837.44
02/16/10
02/01/10
$837.44
158.00
02/16/10
02/01/10
$158.00
48.01
02/02/10
02/02/10
$48.01
1,615.00
02/02/10
02/02/10
$1,615.00
693.56
02/02/10
02/02/10
$693.56
276.00
02/02/10
02/02/10
$276.00
29.55
02/08/10
02/03/10
$29.55
35.57
02/04/10
02/04/10
$35.57
48.01
02/08/10
02/08/10
$48.01
887.30
02/08/10
02/08/10
$887.30
435.37
02/08/10
02/08/10
$435.37
94.76
02/08/10
02/08/10
$94.76
2,250.00
02/08/10
02/08/10
$2,250.00
29.55
02/16/10
02/10/10
$29.55
Page 78 of 129
Entry
Description
Total
Approved
Ordered
Cost
29.55
02/16/10
02/10/10
$29.55
75.00
02/10/10
02/10/10
$75.00
135.00
02/10/10
02/10/10
$135.00
33.27
02/16/10
02/11/10
$33.27
1,319.88
02/16/10
02/11/10
$1,319.88
3,538.46
02/12/10
02/12/10
$3,538.46
211.75
02/12/10
02/12/10
$211.75
49.15
02/16/10
02/12/10
$49.15
1,230.36
02/22/10
02/12/10
$1,230.36
306.09
02/22/10
02/16/10
$306.09
406.03
02/18/10
02/18/10
$406.03
1,881.00
02/18/10
02/18/10
$1,881.00
23.75
02/22/10
02/22/10
$23.75
14.49
02/22/10
02/22/10
$14.49
49.27
02/24/10
02/24/10
$49.27
48.01
02/24/10
02/24/10
$48.01
2,750.00
02/24/10
02/24/10
$2,750.00
4,240.00
02/24/10
02/24/10
$4,240.00
41,800.00
02/25/10
02/25/10 $41,800.00
02/25/10 SOUTHERN POLICE CANINE INC. - 1 BOMB DOG AND 2 DRUG/PATROL DOGS
Page 79 of 129
Entry
Description
Total
Approved
Ordered
Cost
32.56
02/26/10
02/26/10
$32.56
156.49
03/01/10
03/01/10
$156.49
48.01
03/03/10
03/03/10
$48.01
732.30
03/03/10
03/03/10
$732.30
370.69
03/03/10
03/03/10
$370.69
147.50
03/03/10
03/03/10
$147.50
643.00
03/04/10
03/04/10
$643.00
48.01
03/05/10
03/05/10
$48.01
2,734.45
03/05/10
03/05/10
$2,734.45
10,000.00
03/05/10
03/05/10 $10,000.00
687.50
03/08/10
03/08/10
$687.50
687.50
03/08/10
03/08/10
$687.50
5,908.87
09/16/09
03/09/10
$5,908.87
115.50
03/10/10
03/10/10
$115.50
536.44
03/10/10
03/10/10
$536.44
29.55
03/10/10
03/10/10
$29.55
247.68
03/10/10
03/10/10
$247.68
7.96
03/11/10
03/11/10
$7.96
3,366.75
03/12/10
03/12/10
$3,366.75
2,023.79
03/12/10
03/12/10
$2,023.79
TAHOE
TAHOE
Page 80 of 129
Entry
Description
Total
Approved
Ordered
Cost
37.48
03/12/10
03/12/10
$37.48
45.00
03/12/10
03/12/10
$45.00
219.60
03/16/10
03/16/10
$219.60
406.05
03/19/10
03/19/10
$406.05
255.56
03/19/10
03/19/10
$255.56
38.25
03/19/10
03/19/10
$38.25
19.85
03/19/10
03/19/10
$19.85
56.00
03/19/10
03/19/10
$56.00
17.60
03/19/10
03/19/10
$17.60
25.00
03/22/10
03/22/10
$25.00
48.01
03/22/10
03/22/10
$48.01
5,091.06
03/24/10
03/24/10
$5,091.06
64.54
03/24/10
03/24/10
$64.54
576.76
03/24/10
03/24/10
$576.76
305.46
03/24/10
03/24/10
$305.46
03/12/10
100.00
03/25/10
03/25/10
$100.00
32.56
03/29/10
03/29/10
$32.56
102.49
03/29/10
03/29/10
$102.49
29.55
03/29/10
03/29/10
$29.55
48.01
03/29/10
03/29/10
$48.01
Page 81 of 129
Entry
Description
Total
Approved
Ordered
Cost
898.31
03/29/10
03/29/10
$898.31
373.90
03/29/10
03/29/10
$373.90
1,306.57
03/30/10
03/30/10
$1,306.57
119.65
04/05/10
04/05/10
$119.65
48.01
04/05/10
04/05/10
$48.01
4,328.98
04/14/10
04/14/10
$4,328.98
600.03
04/14/10
04/14/10
$600.03
04/14/10 DRIES CHARGES FOR UNIT 999 $110 AND UNIT 121 $275.87
385.87
04/14/10
04/14/10
$385.87
35.57
04/16/10
04/16/10
$35.57
813.90
04/16/10
04/16/10
$813.90
406.11
04/19/10
04/19/10
$406.11
25.00
04/20/10
04/20/10
$25.00
35.57
04/23/10
04/23/10
$35.57
25.29
04/23/10
04/23/10
$25.29
04/23/10 UPS STORE PPD ACCOUNT - SHIPPING FOR HARDDRIVE FOR ARMADILLO
22.91
04/23/10
04/23/10
$22.91
129.00
04/23/10
04/23/10
$129.00
35.57
04/27/10
04/27/10
$35.57
204.44
04/27/10
04/27/10
$204.44
48.65
04/27/10
04/27/10
$48.65
Page 82 of 129
Entry
Description
Total
Approved
Ordered
Cost
547.13
04/28/10
04/28/10
$547.13
165.63
05/07/10
05/07/10
$165.63
741.90
05/07/10
05/07/10
$741.90
231.86
05/07/10
05/07/10
$231.86
52.56
05/07/10
05/07/10
$52.56
243.60
06/08/10
05/10/10
$243.60
3,780.00
05/11/10
05/11/10
$3,780.00
19.96
05/11/10
05/11/10
$19.96
48.01
05/12/10
05/12/10
$48.01
48.01
05/12/10
05/12/10
$48.01
48.01
05/12/10
05/12/10
$48.01
749.00
05/12/10
05/12/10
$749.00
371.05
05/12/10
05/12/10
$371.05
756.76
05/12/10
05/12/10
$756.76
05/12/10 MIDCO - INSTALLATION AND LOBOR FOR LOBBY RESTROOM DOOR STRIKES
3,885.73
05/12/10
05/12/10
$3,885.73
3,776.00
05/13/10
05/13/10
$3,776.00
3,388.86
05/13/10
05/13/10
$3,388.86
12.46
05/13/10
05/13/10
$12.46
373.99
05/13/10
05/13/10
$373.99
04/23/10 UPS STORE PPD ACCOUNT - SHIPPING FOR RETURNING DVR FOR ARMADILLO II
05/13/10 CHASE VISA - LOREX VENDOR - CITY VISA CARD - FOR CABLES USED ON CAMERAS
Page 83 of 129
Entry
Description
Total
Approved
Ordered
Cost
77.00
05/13/10
05/13/10
$77.00
114.13
05/17/10
05/14/10
$114.13
447.70
05/17/10
05/17/10
$447.70
406.15
05/17/10
05/17/10
$406.15
29.55
05/19/10
05/18/10
$29.55
120.64
05/19/10
05/19/10
$120.64
25.00
05/21/10
05/21/10
$25.00
48.01
05/24/10
05/24/10
$48.01
191.30
05/28/10
05/25/10
$191.30
43.60
05/27/10
05/27/10
$43.60
135.00
05/28/10
05/28/10
$135.00
48.01
06/01/10
06/01/10
$48.01
29.55
06/03/10
06/01/10
$29.55
883.18
06/02/10
06/02/10
$883.18
418.94
06/02/10
06/02/10
$418.94
48.01
06/07/10
06/07/10
$48.01
4,247.67
06/08/10
06/08/10
$4,247.67
187.97
06/14/10
06/14/10
$187.97
29.55
06/17/10
06/17/10
$29.55
INVESTIGATION
Page 84 of 129
Entry
Description
Total
Approved
Ordered
Cost
478.91
06/17/10
06/17/10
$478.91
32.56
06/17/10
06/17/10
$32.56
25.00
06/21/10
06/21/10
$25.00
48.01
06/23/10
06/23/10
$48.01
48.01
06/30/10
06/30/10
$48.01
109.00
07/06/10
06/30/10
$109.00
980.65
07/01/10
07/01/10
$980.65
426.62
07/01/10
07/01/10
$426.62
270.48
07/12/10
07/01/10
$270.48
49.55
07/12/10
07/06/10
$49.55
48.01
07/12/10
07/12/10
$48.01
29.55
07/12/10
07/12/10
$29.55
35.57
07/12/10
07/12/10
$35.57
2,000.00
07/14/10
07/14/10
$2,000.00
3,698.36
07/15/10
07/15/10
$3,698.36
454.78
07/21/10
07/21/10
$454.78
25.00
07/21/10
07/21/10
$25.00
29.55
07/26/10
07/26/10
$29.55
48.01
07/26/10
07/26/10
$48.01
- June 2010
Page 85 of 129
Entry
Description
Total
Approved
Ordered
Cost
76.04
07/26/10
07/26/10
$76.04
54.70
07/26/10
07/26/10
$54.70
07/28/10 RANDY'S COLLISION SERVICE - AUTOBODY WORK DONE TO # 973 GRAY JEEP
833.00
07/28/10
07/28/10
$833.00
294.56
07/28/10
07/28/10
$294.56
581.55
07/29/10
07/29/10
$581.55
48.01
08/02/10
08/02/10
$48.01
82.71
08/10/10
08/10/10
$82.71
48.03
08/10/10
08/10/10
$48.03
148.13
08/10/10
08/10/10
$148.13
83.25
08/10/10
08/10/10
$83.25
07/12/10 WEBSEDGE LTD IACP CONFERENCE - SHOWCASE ARMADILLO IN ORLANDO FLORIDA IN OCTOBER 2010
19,500.00
07/12/10
08/10/10 $19,500.00
10,000.00
08/10/10
08/10/10 $10,000.00
1,056.00
08/12/10
08/12/10
$1,056.00
08/12/10 APPELLATE PROSECUTOR FORF VEH SOLD AT CITY AUCTION 7/24/10 07-21182
275.00
08/12/10
08/12/10
$275.00
08/12/10 APPELLATE PROSECUTOR FORF VEH SOLD AT CITY AUCTION 7/24/10 06-24855
162.50
08/12/10
08/12/10
$162.50
162.50
08/12/10
08/12/10
$162.50
275.00
08/12/10
08/12/10
$275.00
3,527.50
08/19/10
08/19/10
$3,527.50
760.08
08/19/10
08/19/10
$760.08
08/19/10 RAY ALLEN MANUFACTURING CO. K9 DEPLOYMENT & HEAT ALE RT W/ PAGER W FAN AND SHIPPING FOR
WESTART'S DOG
994.95
08/19/10
08/19/10
$994.95
- July 2010
08/12/10 DELL - CRIME MAPPING COMPUTER STATION AND MONITORS - CRIME VIEW DESKTOP SYSTEM
Page 86 of 129
Entry
Description
Total
Approved
Ordered
Cost
399.42
08/20/10
08/20/10
$399.42
25.00
08/20/10
08/20/10
$25.00
29.55
01/21/11
08/24/10
$29.55
48.01
08/24/10
08/24/10
$48.01
1,318.68
08/24/10
08/24/10
$1,318.68
08/24/10 PER DIEM FOR DRUG SCHOOL FOR LANE AND LINTHICUM
1,180.00
08/24/10
08/24/10
$1,180.00
48.01
08/30/10
08/30/10
$48.01
275.00
09/01/10
09/01/10
$275.00
282.80
09/01/10
09/01/10
$282.80
48.01
09/03/10
09/03/10
$48.01
99.95
09/03/10
09/03/10
$99.95
07/12/10 HOTEL
950.65
09/07/10
09/07/10
$950.65
326.00
09/07/10
09/07/10
$326.00
432.00
09/07/10
09/07/10
$432.00
752.40
09/07/10
09/07/10
$752.40
362.58
09/07/10
09/07/10
$362.58
145.49
09/08/10
09/08/10
$145.49
0.00
06/29/07
09/09/10
$0.00
240.00
09/09/10
09/09/10
$240.00
4,401.60
12/01/10
09/14/10
$4,401.60
- August 2010
Page 87 of 129
Entry
Description
Total
Approved
Ordered
Cost
101.90
09/20/10
09/20/10
$101.90
111.68
09/20/10
09/20/10
$111.68
160.27
09/20/10
09/20/10
$160.27
398.83
09/20/10
09/20/10
$398.83
3,595.54
09/20/10
09/20/10
$3,595.54
1,633.31
09/20/10
09/20/10
$1,633.31
1,061.46
09/20/10
09/20/10
$1,061.46
801.14
09/20/10
09/20/10
$801.14
32.56
09/20/10
09/20/10
$32.56
44.55
09/20/10
09/20/10
$44.55
842.73
09/20/10
09/20/10
$842.73
32.56
09/20/10
09/20/10
$32.56
25.00
09/28/10
09/28/10
$25.00
48.01
09/28/10
09/28/10
$48.01
48.00
09/28/10
09/28/10
$48.00
360.00
09/28/10
09/28/10
$360.00
79.95
10/01/10
10/01/10
$79.95
403.28
10/08/10
10/04/10
$403.28
3,118.38
10/07/10
10/07/10
$3,118.38
124.42
10/07/10
10/07/10
$124.42
09/28/10 LPD UNIFORMS LLC - 2 BALLISTIC TACTICAL RAID VEST CARRIERS FOR VICE
07/22/09 SS SAFELITE DIAMOND
05/19/09 FRANKS AUTO REPAIR TO 956 INV 5315
Page 88 of 129
Entry
Description
Total
Approved
Ordered
Cost
270.70
10/07/10
10/07/10
$270.70
9,630.00
10/07/10
10/07/10
$9,630.00
170.00
10/08/10
10/08/10
$170.00
48.01
10/08/10
10/08/10
$48.01
48.01
10/08/10
10/08/10
$48.01
4,401.60
01/27/11
10/12/10
$4,401.60
0.00
08/01/07
10/13/10
$0.00
0.00
03/11/09
10/13/10
$0.00
0.00
10/13/10
10/13/10
$0.00
29.55
10/14/10
10/14/10
$29.55
595.16
10/14/10
10/14/10
$595.16
641.31
10/14/10
10/14/10
$641.31
32.56
10/14/10
10/14/10
$32.56
726.16
10/14/10
10/14/10
$726.16
10/15/10 PROTECH - 3.5" COLOR MONITOR NTSC AND AUDIO VIDEO CABLE 1.5M
470.00
10/15/10
10/15/10
$470.00
25.00
10/22/10
10/22/10
$25.00
347.01
10/22/10
10/22/10
$347.01
399.13
10/25/10
10/25/10
$399.13
48.01
10/25/10
10/25/10
$48.01
- SEPT 2010
10/07/10 PROTECH CAMERAS FOR VICE UNIT PER WILSON($3035 & $6595)
12/09/08 FRANKS AUTO REPAIR #969 INV 5312
Page 89 of 129
Entry
Description
Total
Approved
Ordered
Cost
836.95
10/25/10
10/25/10
$836.95
10/25/10 BURKE -COMFORT SUITES HOTEL ROOMS FOR DRUG CASE-CONF. FUNDS REIM
736.08
10/25/10
10/25/10
$736.08
68.70
10/25/10
10/25/10
$68.70
499.37
10/29/10
10/29/10
$499.37
972.92
10/29/10
10/29/10
$972.92
48.01
11/03/10
11/03/10
$48.01
195.00
11/03/10
11/03/10
$195.00
303.20
11/03/10
11/03/10
$303.20
379.80
11/03/10
11/03/10
$379.80
201.14
11/03/10
11/03/10
$201.14
2,408.42
11/03/10
11/03/10
$2,408.42
855.00
11/04/10
11/04/10
$855.00
48.01
11/08/10
11/08/10
$48.01
3,356.98
11/15/10
11/15/10
$3,356.98
52.70
11/15/10
11/15/10
$52.70
645.55
12/03/10
11/16/10
$645.55
38.84
02/04/11
11/17/10
$38.84
824.10
11/19/10
11/19/10
$824.10
229.65
11/19/10
11/19/10
$229.65
- Oct 2010
11/04/10 LEA LAW ENFORCEMENT ASSOCIATES INC RALEIGH, NC - VIDEO KIT WITH KEY FOB CAMERA - SUPER
SCORPION KIT AND FREIGHT
01/06/09 VERIZON - NEW POLE CAM SEPT/OCT '10 acct
02/16/09 DRIES FUEL FOR VICE FLEET OCT 10
05/13/10 DRIES CHARGE TO STAFOR FOR #121
12/03/10 NATIONAL LAW ENFORCEMENT SUPPLY - DRUG KITS
11/22/10 FISHER SCIENTIFIC - SHIPPING ANG HANDLING
Page 90 of 129
Entry
Description
Total
Approved
Ordered
Cost
399.46
11/19/10
11/19/10
$399.46
631.61
11/19/10
11/19/10
$631.61
4,213.95
11/19/10
11/19/10
$4,213.95
1,901.41
11/19/10
11/19/10
$1,901.41
283.87
11/19/10
11/19/10
$283.87
29.55
11/19/10
11/19/10
$29.55
325.90
11/19/10
11/19/10
$325.90
125.00
11/19/10
11/19/10
$125.00
1,563.09
11/19/10
11/19/10
$1,563.09
25.00
11/22/10
11/22/10
$25.00
252.74
11/22/10
11/22/10
$252.74
165.30
11/22/10
11/22/10
$165.30
10,000.00
11/23/10
11/23/10 $10,000.00
46.11
11/30/10
11/30/10
$46.11
48.01
11/30/10
11/30/10
$48.01
35.57
11/30/10
11/30/10
$35.57
27.56
11/30/10
11/30/10
$27.56
48.01
12/02/10
12/02/10
$48.01
116.29
12/02/10
12/02/10
$116.29
77.00
12/02/10
12/02/10
$77.00
CASE
Page 91 of 129
Entry
Description
Total
Approved
Ordered
Cost
124.50
12/03/10
12/03/10
$124.50
48.01
12/08/10
12/08/10
$48.01
3,705.90
12/08/10
12/08/10
$3,705.90
8,015.00
12/08/10
12/08/10
$8,015.00
1,914.40
12/14/10
12/14/10
$1,914.40
1,253.26
12/15/10
12/15/10
$1,253.26
45.64
12/15/10
12/15/10
$45.64
1,013.77
12/15/10
12/15/10
$1,013.77
50.10
12/15/10
12/15/10
$50.10
203.14
12/15/10
12/15/10
$203.14
6,448.03
12/15/10
12/15/10
$6,448.03
385.90
12/23/10
12/23/10
$385.90
401.04
12/23/10
12/23/10
$401.04
25.00
12/23/10
12/23/10
$25.00
576.32
12/23/10
12/23/10
$576.32
48.01
12/27/10
12/27/10
$48.01
4,401.60
01/27/11
12/29/10
$4,401.60
63.00
01/03/11
01/03/11
$63.00
48.01
01/04/11
01/04/11
$48.01
- Nov 2010
Page 92 of 129
Entry
Description
Total
Approved
Ordered
Cost
1,010.91
01/04/11
01/04/11
$1,010.91
50.00
01/05/11
01/05/11
$50.00
48.01
01/06/11
01/06/11
$48.01
375.66
01/31/11
01/06/11
$375.66
4,074.56
01/11/11
01/11/11
$4,074.56
229.78
01/21/11
01/16/11
$229.78
416.37
01/21/11
01/17/11
$416.37
223.71
01/21/11
01/21/11
$223.71
29.55
01/21/11
01/21/11
$29.55
84.75
01/21/11
01/21/11
$84.75
398.83
01/21/11
01/21/11
$398.83
25.00
01/21/11
01/21/11
$25.00
183.58
01/21/11
01/21/11
$183.58
60.00
01/21/11
01/21/11
$60.00
1,845.22
01/21/11
01/21/11
$1,845.22
01/21/11 LDV, INC - SRT LIGHT MAGNAFIRE 3000 750 WATT TRIPOD
1,183.64
01/21/11
01/21/11
$1,183.64
1,544.00
01/21/11
01/21/11
$1,544.00
01/21/11 NTOA SWAT CLASS FLORIDA FOR LT. THEOBALD - PER DIEM
640.00
01/21/11
01/21/11
$640.00
554.40
01/21/11
01/21/11
$554.40
3,290.00
01/28/11
01/27/11
$3,290.00
01/12/09 NEXTEL VICE PHONES - NEW PLAN & EQUIP NOV 2010
07/06/10 LexisNexis - Accurint - Account Number
- Dec 2010
Page 93 of 129
Entry
Description
Total
Approved
Ordered
Cost
48.01
01/28/11
01/28/11
$48.01
32,604.19
01/28/11
01/28/11 $32,604.19
180.00
01/28/11
01/28/11
$180.00
761.60
01/28/11
01/28/11
$761.60
2,000.00
01/28/11
01/28/11
$2,000.00
792.69
01/31/11
01/31/11
$792.69
803.38
01/31/11
01/31/11
$803.38
366.36
01/31/11
01/31/11
$366.36
370.70
01/31/11
01/31/11
$370.70
115.40
02/07/11
01/31/11
$115.40
65.48
03/17/11
02/01/11
$65.48
15.48
03/17/11
02/01/11
$15.48
48.01
02/04/11
02/04/11
$48.01
29.55
02/04/11
02/04/11
$29.55
789.95
02/04/11
02/04/11
$789.95
173.75
02/04/11
02/04/11
$173.75
416.88
02/07/11
02/07/11
$416.88
191.54
02/07/11
02/07/11
$191.54
48.01
02/08/11
02/08/11
$48.01
80.46
02/11/11
02/09/11
$80.46
CASE # 04-36591
- Jan 2011
Page 94 of 129
Entry
Description
Total
Approved
Ordered
Cost
82.70
02/09/11
02/09/11
$82.70
8,015.00
02/28/11
02/09/11
$8,015.00
345.51
02/10/11
02/09/11
$345.51
56.18
01/25/10
02/10/11
$56.18
690.22
02/10/11
02/10/11
$690.22
531.28
02/17/11
02/11/11
$531.28
29.55
02/17/11
02/12/11
$29.55
342.28
02/17/11
02/14/11
$342.28
109.98
02/28/11
02/14/11
$109.98
5,104.43
02/15/11
02/15/11
$5,104.43
535.97
02/15/11
02/15/11
$535.97
64.95
02/15/11
02/15/11
$64.95
131.88
02/15/11
02/15/11
$131.88
950.00
02/15/11
02/15/11
$950.00
398.83
02/17/11
02/17/11
$398.83
1,205.91
03/01/11
02/17/11
$1,205.91
69.99
04/04/11
02/17/11
$69.99
1,699.98
02/28/11
02/21/11
$1,699.98
273.23
03/17/11
02/21/11
$273.23
Page 95 of 129
Entry
Description
Total
Approved
Ordered
Cost
150.00
02/28/11
02/22/11
$150.00
02/28/11 OFFICE MAX NORTON IS 2011, ROXIO CREATOR 2011, AND 2x 2TB INTERNAL HARD DRIVE 3
559.96
02/28/11
02/24/11
$559.96
113.28
02/28/11
02/24/11
$113.28
25.00
02/28/11
02/28/11
$25.00
48.01
02/28/11
02/28/11
$48.01
5,000.00
03/01/11
03/01/11
$5,000.00
06/01/06 OMEGA LEVEL 2 ANNUAL MAINTENCE DUE MAY 2011 - 5/9/11 processed
7,000.00
03/01/11
03/01/11
$7,000.00
1,467.20
03/01/11
03/01/11
$1,467.20
52.79
03/01/11
03/01/11
$52.79
29.55
03/01/11
03/01/11
$29.55
12/23/10 JIM MCCOMB - KEYS -DRIES WILL GET THE BILL PAY FROM HERE
23.00
03/01/11
03/01/11
$23.00
225.00
03/07/11
03/02/11
$225.00
125.00
03/07/11
03/02/11
$125.00
290.40
03/10/11
03/05/11
$290.40
1,902.30
03/10/11
03/05/11
$1,902.30
55.21
03/07/11
03/07/11
$55.21
48.01
03/07/11
03/07/11
$48.01
156.95
03/07/11
03/07/11
$156.95
999.00
03/07/11
03/07/11
$999.00
125.00
03/08/11
03/08/11
$125.00
- Feb 2011
Page 96 of 129
Entry
Description
Total
Approved
Ordered
Cost
145.00
03/08/11
03/08/11
$145.00
4,005.00
03/10/11
03/09/11
$4,005.00
797.67
03/10/11
03/10/11
$797.67
401.28
03/10/11
03/10/11
$401.28
64.95
03/10/11
03/10/11
$64.95
1,181.47
03/10/11
03/10/11
$1,181.47
337.96
03/10/11
03/10/11
$337.96
135.19
03/17/11
03/11/11
$135.19
990.05
03/17/11
03/11/11
$990.05
363.32
03/17/11
03/11/11
$363.32
168.00
03/14/11
03/14/11
$168.00
45.44
03/22/11
03/14/11
$45.44
5,272.07
03/17/11
03/17/11
$5,272.07
493.93
03/21/11
03/21/11
$493.93
1,098.81
04/04/11
03/22/11
$1,098.81
29.55
04/04/11
03/22/11
$29.55
2,296.32
04/04/11
03/22/11
$2,296.32
1,985.08
04/12/11
03/22/11
$1,985.08
125.00
03/23/11
03/23/11
$125.00
4,186.06
03/23/11
03/23/11
$4,186.06
Page 97 of 129
Entry
Description
Total
Approved
Ordered
Cost
596.00
04/04/11
03/24/11
$596.00
465.04
04/04/11
03/28/11
$465.04
1,648.24
04/04/11
03/28/11
$1,648.24
125.00
03/29/11
03/29/11
$125.00
180.00
04/04/11
03/29/11
$180.00
2,841.45
04/04/11
03/29/11
$2,841.45
04/04/11 TECH DEPOT - AN OFFICE DEPOT COMPANY - INK LASER JET BLACK FOR VICE
241.42
04/04/11
03/30/11
$241.42
125.00
03/31/11
03/31/11
$125.00
04/04/11 TODD GREEN EXPENSES FOR TRAINING PLANO, TEXAS - class reg
695.00
04/04/11
03/31/11
$695.00
25.00
04/04/11
04/04/11
$25.00
48.01
04/04/11
04/04/11
$48.01
48.01
04/04/11
04/04/11
$48.01
104.30
04/04/11
04/04/11
$104.30
927.96
04/04/11
04/04/11
$927.96
1,273.77
04/04/11
04/04/11
$1,273.77
1,273.77
04/04/11
04/04/11
$1,273.77
927.96
04/04/11
04/04/11
$927.96
55.21
04/05/11
04/05/11
$55.21
557.88
05/13/11
04/05/11
$557.88
7.00
04/14/11
04/08/11
$7.00
- Mar 2011
Page 98 of 129
Entry
Description
Total
Approved
Ordered
Cost
35.57
04/14/11
04/11/11
$35.57
57.25
04/12/11
04/12/11
$57.25
29.55
04/12/11
04/12/11
$29.55
804.60
04/12/11
04/12/11
$804.60
373.00
04/12/11
04/12/11
$373.00
64.95
04/12/11
04/12/11
$64.95
305.99
04/12/11
04/12/11
$305.99
32.56
04/14/11
04/14/11
$32.56
5,854.07
04/14/11
04/14/11
$5,854.07
55.00
04/14/11
04/14/11
$55.00
405.00
04/14/11
04/14/11
$405.00
79.89
04/14/11
04/14/11
$79.89
20,000.00
04/15/11
04/15/11 $20,000.00
175.00
04/21/11
04/20/11
$175.00
475.79
04/21/11
04/21/11
$475.79
25.00
04/21/11
04/21/11
$25.00
387.17
04/21/11
04/21/11
$387.17
266.60
04/21/11
04/21/11
$266.60
03/23/11 SUPREME RADIO - REMOVAL FOR 983 BARISCH COMING AND INSTALL ON TAHOE 982
301.02
05/05/11
04/21/11
$301.02
Page 99 of 129
Entry
Description
Total
Approved
Ordered
Cost
178.53
04/21/11
04/21/11
$178.53
192.72
04/21/11
04/21/11
$192.72
55.00
04/21/11
04/21/11
$55.00
55.00
04/21/11
04/21/11
$55.00
377.70
05/05/11
04/25/11
$377.70
3,200.00
05/05/11
04/26/11
$3,200.00
476.46
05/05/11
04/27/11
$476.46
17,921.00
05/05/11
04/27/11 $17,921.00
246.00
05/13/11
05/03/11
$246.00
48.01
05/05/11
05/05/11
$48.01
55.21
05/05/11
05/05/11
$55.21
48.01
05/05/11
05/05/11
$48.01
28.70
05/05/11
05/05/11
$28.70
202.45
05/05/11
05/05/11
$202.45
670.68
05/09/11
05/09/11
$670.68
797.61
05/09/11
05/09/11
$797.61
160.18
05/09/11
05/09/11
$160.18
45.00
05/09/11
05/09/11
$45.00
45.00
05/09/11
05/09/11
$45.00
38.68
05/13/11
05/10/11
$38.68
05/05/11 CDS OFFICE TECHNOLOGIES - BROTHER MOBILE POCKET JET 6 ENGINE 200 DPI INTERGRATED USB PER LT.
ROGER
10/29/08 RANDY'S COLLISION SERVICE
- Apr 2011
Entry
Description
Total
Approved
Ordered
Cost
29.55
05/13/11
05/10/11
$29.55
5,650.67
05/13/11
05/13/11
$5,650.67
314.07
05/13/11
05/13/11
$314.07
64.95
05/13/11
05/13/11
$64.95
75.00
05/20/11
05/15/11
$75.00
684.00
05/27/11
05/16/11
$684.00
971.94
05/27/11
05/19/11
$971.94
644.43
06/02/11
05/26/11
$644.43
474.91
05/27/11
05/27/11
$474.91
25.00
05/27/11
05/27/11
$25.00
48.01
05/27/11
05/27/11
$48.01
804.14
05/27/11
05/27/11
$804.14
376.06
05/27/11
05/27/11
$376.06
221.47
05/27/11
05/27/11
$221.47
862.01
05/27/11
05/27/11
$862.01
1,532.89
06/02/11
06/01/11
$1,532.89
48.01
06/02/11
06/02/11
$48.01
470.98
06/03/11
06/03/11
$470.98
55.57
06/10/11
06/07/11
$55.57
Entry
Description
Total
Approved
Ordered
Cost
55.21
06/09/11
06/09/11
$55.21
158.80
06/09/11
06/09/11
$158.80
822.23
06/10/11
06/10/11
$822.23
375.43
06/10/11
06/10/11
$375.43
253.00
06/10/11
06/10/11
$253.00
5,688.36
06/14/11
06/14/11
$5,688.36
2.93
06/14/11
06/14/11
$2.93
518.11
06/20/11
06/15/11
$518.11
475.00
06/20/11
06/20/11
$475.00
25.00
06/20/11
06/20/11
$25.00
64.95
06/20/11
06/20/11
$64.95
4,711.50
06/23/11
06/20/11
$4,711.50
48.01
06/23/11
06/23/11
$48.01
605.00
06/23/11
06/23/11
$605.00
58.25
06/30/11
06/27/11
$58.25
296.21
06/30/11
06/28/11
$296.21
48.01
06/30/11
06/30/11
$48.01
55.21
07/05/11
07/05/11
$55.21
803.46
07/05/11
07/05/11
$803.46
- May 2011
Entry
Description
Total
Approved
Ordered
Cost
369.59
07/05/11
07/05/11
$369.59
577.92
07/05/11
07/05/11
$577.92
407.16
07/08/11
07/07/11
$407.16
50.00
07/08/11
07/08/11
$50.00
1,271.94
07/08/11
07/08/11
$1,271.94
64.95
07/13/11
07/13/11
$64.95
29.55
07/18/11
07/18/11
$29.55
474.87
07/18/11
07/18/11
$474.87
198.24
07/18/11
07/18/11
$198.24
314.00
07/18/11
07/18/11
$314.00
950.00
07/18/11
07/18/11
$950.00
25.00
07/20/11
07/20/11
$25.00
5,518.24
07/20/11
07/20/11
$5,518.24
378.00
07/20/11
07/20/11
$378.00
532.35
07/20/11
07/20/11
$532.35
800.00
07/20/11
07/20/11
$800.00
31.06
07/21/11
07/21/11
$31.06
48.01
07/25/11
07/25/11
$48.01
1,234.40
07/25/11
07/25/11
$1,234.40
205.00
07/29/11
07/29/11
$205.00
- June 2011
Entry
Description
Total
Approved
Ordered
Cost
1,945.35
07/29/11
07/29/11
$1,945.35
48.01
08/03/11
08/03/11
$48.01
275.00
08/03/11
08/03/11
$275.00
198.00
08/03/11
08/03/11
$198.00
801.09
08/03/11
08/03/11
$801.09
04/04/11 TODD GREEN EXPENSES FOR TRAINING PLANO, TEXAS - airline diner's card
446.80
08/04/11
08/04/11
$446.80
04/04/11 TODD GREEN EXPENSES FOR TRAINING PLANO, TEXAS - per diem
322.00
08/04/11
08/04/11
$322.00
603.42
08/04/11
08/04/11
$603.42
55.21
08/05/11
08/05/11
$55.21
125.00
08/05/11
08/05/11
$125.00
999.70
08/05/11
08/05/11
$999.70
1,045.00
08/05/11
08/05/11
$1,045.00
3,816.24
08/05/11
08/05/11
$3,816.24
1,740.00
08/08/11
08/08/11
$1,740.00
70.65
08/09/11
08/09/11
$70.65
5,042.87
08/10/11
08/10/11
$5,042.87
09/14/11 ILLINOIS FIRE AND POLICE EQUIPMENT - 5 FED/SIG VIPER S2 LED LIGHTS DUAL HEAD - RED/BLUE
1,152.74
09/14/11
08/16/11
$1,152.74
840.79
08/17/11
08/17/11
$840.79
376.40
08/17/11
08/17/11
$376.40
899.10
08/17/11
08/17/11
$899.10
08/17/11 BASIC NARCOTICS AND DANGEROUS DRUGS COURSE - CLINT REZAC-PER DIEM
456.00
08/17/11
08/17/11
$456.00
07/13/11 HALO BRANDED SOLUTIONS 1500 METAL DOG TAG W CHAIN-GIVE AWAYS
01/06/09 VERIZON BILLING FOR SRT JUN/JUL '11 new acct#
July 2011
Entry
Description
Total
Approved
Ordered
Cost
217.60
08/23/11
08/17/11
$217.60
9,769.79
08/23/11
08/18/11
$9,769.79
125.00
08/22/11
08/22/11
$125.00
125.00
08/22/11
08/22/11
$125.00
581.13
08/23/11
08/23/11
$581.13
474.89
08/23/11
08/23/11
$474.89
25.00
08/23/11
08/23/11
$25.00
345.20
08/23/11
08/23/11
$345.20
351.59
08/23/11
08/23/11
$351.59
35.44
08/23/11
08/23/11
$35.44
300.39
08/23/11
08/23/11
$300.39
4,562.04
08/23/11
08/23/11
$4,562.04
48.01
08/24/11
08/24/11
$48.01
2,275.00
08/24/11
08/24/11
$2,275.00
125.00
08/26/11
08/26/11
$125.00
408.30
08/29/11
08/29/11
$408.30
47,820.00
08/29/11
08/29/11 $47,820.00
361.98
08/30/11
08/30/11
$361.98
285.54
08/30/11
08/30/11
$285.54
Entry
Description
Total
Approved
Ordered
Cost
48.01
08/31/11
08/31/11
$48.01
500.00
08/31/11
08/31/11
$500.00
52.00
08/31/11
08/31/11
$52.00
167.35
09/06/11
09/06/11
$167.35
465.20
09/06/11
09/06/11
$465.20
102.00
09/07/11
09/07/11
$102.00
29.55
09/07/11
09/07/11
$29.55
03/10/11 S Harris - A COVER FOR MUST SHIELD PER MIKE WHITE -encumber2012
65.00
09/07/11
09/07/11
$65.00
242.68
09/09/11
09/09/11
$242.68
64.95
09/14/11
09/14/11
$64.95
5,523.84
09/15/11
09/15/11
$5,523.84
2,902.07
09/16/11
09/16/11
$2,902.07
474.85
09/19/11
09/19/11
$474.85
09/19/11 CITY CREDIT CARD PURCHASED LCD MONITOR 24" OFFICE MAX
159.99
09/19/11
09/19/11
$159.99
25.00
09/21/11
09/21/11
$25.00
125.00
09/22/11
09/21/11
$125.00
814.59
09/22/11
09/22/11
$814.59
376.63
09/22/11
09/22/11
$376.63
48.01
09/26/11
09/26/11
$48.01
125.55
09/27/11
09/27/11
$125.55
- August 2011
Entry
Description
Total
Approved
Ordered
Cost
35.57
09/27/11
09/27/11
$35.57
62.35
10/06/11
09/28/11
$62.35
58.25
09/29/11
09/29/11
$58.25
18.00
09/24/11
09/29/11
$18.00
32.56
09/29/11
09/29/11
$32.56
110.52
10/03/11
10/03/11
$110.52
48.01
10/03/11
10/03/11
$48.01
487.13
10/03/11
10/03/11
$487.13
369.00
10/03/11
10/03/11
$369.00
10/06/11 OFFICE MAX CREDIT PLAN - 2 HP COLOR LASER JET BLACK FOR SID
235.70
10/06/11
10/03/11
$235.70
55.00
12/20/11
10/05/11
$55.00
3,999.99
10/06/11
10/06/11
$3,999.99
40.00
10/06/11
10/06/11
$40.00
485.23
10/07/11
10/07/11
$485.23
482.53
10/07/11
10/07/11
$482.53
819.73
10/07/11
10/07/11
$819.73
370.74
10/07/11
10/07/11
$370.74
87.73
10/07/11
10/07/11
$87.73
64.95
10/12/11
10/12/11
$64.95
64.95
10/12/11
10/12/11
$64.95
10/28/11 CHUCK'S TOWING - when the lot was getting repaved 981
10/06/11 CELLEBRITE USA CORP - FEEHAN PHYSICAL PRO PER CAPT SCALLY
10/06/11 CELLE BRITE USA CORP - SHIPPING AND HANDLING
Entry
Description
Total
Approved
Ordered
Cost
195.43
10/13/11
10/14/11
$195.43
252.88
10/17/11
10/17/11
$252.88
5,533.31
10/18/11
10/18/11
$5,533.31
248.47
10/18/11
10/18/11
$248.47
50.00
12/07/11
10/20/11
$50.00
253.98
10/25/11
10/25/11
$253.98
2,030.56
11/09/11
10/25/11
$2,030.56
1,251.64
11/09/11
10/25/11
$1,251.64
174.58
11/09/11
10/25/11
$174.58
10.00
11/09/11
10/25/11
$10.00
4,937.45
10/28/11
10/27/11
$4,937.45
104.48
10/28/11
10/28/11
$104.48
474.87
10/28/11
10/28/11
$474.87
25.00
10/28/11
10/28/11
$25.00
48.01
10/28/11
10/28/11
$48.01
313.15
10/28/11
10/28/11
$313.15
55.00
10/28/11
10/28/11
$55.00
48.01
10/31/11
10/31/11
$48.01
88,750.00
11/01/11
11/02/11 $88,750.00
2,925.00
11/07/11
11/07/11
10/28/11 CRESCENT ELECTRIC SUPPLY COMPANY - ADDITIONAL PARTS TO MOUNT TV'S (5TV'S)
$2,925.00
Entry
Description
Total
Approved
Ordered
Cost
332.25
11/07/11
11/07/11
$332.25
4,892.80
11/08/11
11/08/11
$4,892.80
64.95
11/11/11
11/11/11
$64.95
1,106.01
12/07/11
11/14/11
$1,106.01
808.81
11/16/11
11/16/11
$808.81
388.55
11/16/11
11/16/11
$388.55
1,626.78
12/07/11
11/16/11
$1,626.78
1,885.80
10/19/11
11/16/11
$1,885.80
2,154.08
11/16/11
11/16/11
$2,154.08
1,426.46
11/16/11
11/16/11
$1,426.46
138.80
11/18/11
11/18/11
$138.80
171.46
11/18/11
11/18/11
$171.46
1,763.17
12/07/11
11/22/11
$1,763.17
474.87
11/23/11
11/23/11
$474.87
25.00
11/23/11
11/23/11
$25.00
152.71
11/23/11
11/23/11
$152.71
75.00
11/23/11
11/23/11
$75.00
48.01
11/29/11
11/29/11
$48.01
2,594.69
11/29/11
11/29/11
$2,594.69
Entry
Description
Total
Approved
Ordered
Cost
799.00
11/29/11
11/29/11
$799.00
29.55
11/30/11
11/30/11
$29.55
1,625.25
12/07/11
11/30/11
$1,625.25
951.75
11/30/11
11/30/11
$951.75
1,779.45
12/01/11
12/01/11
$1,779.45
400.00
12/02/11
12/02/11
$400.00
48.01
12/02/11
12/02/11
$48.01
1,174.55
12/02/11
12/02/11
$1,174.55
679.00
12/12/11
12/05/11
$679.00
1,202.05
12/06/11
12/07/11
$1,202.05
879.80
12/07/11
12/07/11
$879.80
140.80
12/09/11
12/09/11
$140.80
64.95
12/12/11
12/12/11
$64.95
125.00
12/12/11
12/12/11
$125.00
125.00
12/12/11
12/12/11
$125.00
678.12
12/12/11
12/12/11
$678.12
678.12
12/12/11
12/12/11
$678.12
16.14
12/12/11
12/12/11
$16.14
4,752.49
12/13/11
12/13/11
$4,752.49
55.00
12/13/11
12/13/11
$55.00
- Nov 2011
Entry
Description
Total
Approved
Ordered
Cost
35.57
12/14/11
12/14/11
$35.57
2,009.09
12/14/11
12/14/11
$2,009.09
364.96
12/19/11
12/15/11
$364.96
474.87
12/19/11
12/19/11
$474.87
431.99
12/22/11
12/22/11
$431.99
25.00
12/22/11
12/22/11
$25.00
567.45
12/22/11
12/22/11
$567.45
48.01
12/28/11
12/28/11
$48.01
803.18
12/28/11
12/28/11
$803.18
412.97
12/28/11
12/28/11
$412.97
32.56
01/02/12
12/30/11
$32.56
35.57
01/02/12
12/30/11
$35.57
61.43
01/02/12
12/30/11
$61.43
125.00
01/02/12
01/02/12
$125.00
1,045.23
01/02/12
01/02/12
$1,045.23
29.55
01/02/12
01/02/12
$29.55
48.01
01/03/12
01/03/12
$48.01
125.00
01/10/12
01/04/12
$125.00
138.99
01/05/12
01/05/12
$138.99
Entry
Description
Total
Approved
Ordered
Cost
47.20
01/05/12
01/05/12
$47.20
802.70
01/06/12
01/06/12
$802.70
382.55
01/06/12
01/06/12
$382.55
70.00
01/06/12
01/06/12
$70.00
1,092.06
01/05/12
01/06/12
$1,092.06
125.00
01/10/12
01/06/12
$125.00
125.00
01/10/12
01/06/12
$125.00
805.89
01/10/12
01/10/12
$805.89
200.00
01/10/12
01/10/12
$200.00
29.55
01/10/12
01/10/12
$29.55
52.65
01/10/12
01/10/12
$52.65
125.00
01/10/12
01/10/12
$125.00
54.20
01/12/12
01/11/12
$54.20
429.65
01/17/12
01/11/12
$429.65
4,232.07
01/16/12
01/16/12
$4,232.07
64.95
01/16/12
01/16/12
$64.95
640.75
01/16/12
01/16/12
$640.75
4,533.22
01/23/12
01/17/12
$4,533.22
474.89
01/23/12
01/23/12
$474.89
25.00
01/23/12
01/23/12
$25.00
- Dec 2011
Entry
Description
Total
Approved
Ordered
Cost
201.04
01/23/12
01/23/12
$201.04
01/02/12 FRANKS REPAIRS TO UNIT 953 INV. # 7331 - rebilled apr. 2012
279.55
01/23/12
01/23/12
$279.55
50.00
01/24/12
01/24/12
$50.00
70.72
01/25/12
01/25/12
$70.72
32.56
01/25/12
01/25/12
$32.56
226.00
01/25/12
01/25/12
$226.00
271.57
01/25/12
01/25/12
$271.57
668.00
01/25/12
01/25/12
$668.00
235.10
01/30/12
01/26/12
$235.10
81.05
01/30/12
01/26/12
$81.05
48.01
01/26/12
01/26/12
$48.01
9,481.68
05/05/11
01/26/12
$9,481.68
162.65
01/30/12
01/26/12
$162.65
3,000.00
01/26/12
01/26/12
$3,000.00
2,880.00
01/26/12
01/26/12
$2,880.00
990.00
01/26/12
01/26/12
$990.00
741.08
01/26/12
01/26/12
$741.08
984.00
01/26/12
01/26/12
$984.00
497.84
01/26/12
01/26/12
$497.84
1,068.16
08/03/11
02/01/12
$1,068.16
Entry
Description
Total
Approved
Ordered
Cost
3,197.75
02/24/12
02/01/12
$3,197.75
165.00
02/10/12
02/10/12
$165.00
95.24
02/10/12
02/10/12
$95.24
295.12
02/10/12
02/10/12
$295.12
48.01
02/10/12
02/10/12
$48.01
5,356.99
02/10/12
02/10/12
$5,356.99
994.36
02/10/12
02/10/12
$994.36
35.57
02/10/12
02/10/12
$35.57
173.95
02/10/12
02/10/12
$173.95
64.95
02/10/12
02/10/12
$64.95
260.84
02/10/12
02/10/12
$260.84
659.69
02/10/12
02/10/12
$659.69
11.36
02/10/12
02/10/12
$11.36
960.00
02/10/12
02/10/12
$960.00
38.94
02/10/12
02/10/12
$38.94
807.84
02/16/12
02/16/12
$807.84
414.83
02/16/12
02/16/12
$414.83
435.09
02/16/12
02/16/12
$435.09
903.67
02/16/12
02/16/12
$903.67
7.00
02/16/12
02/16/12
$7.00
- Jan 2012
Entry
Description
Total
Approved
Ordered
Cost
1,980.00
02/16/12
02/16/12
$1,980.00
198.96
02/23/12
02/16/12
$198.96
474.91
02/21/12
02/21/12
$474.91
25.00
02/21/12
02/21/12
$25.00
999.00
02/21/12
02/21/12
$999.00
03/07/11 ULTIMATE CAR CARE OF PEORIA - DETAIL UNIT #556 SCU K-9
125.00
02/17/12
02/21/12
$125.00
02/21/12 MASTERCARD-DOUG WARD CLASS SAN DIEGO, CALIFORNIA. OMEGA GROUP CONFERENCE PARADISE RESORT
MAY 21 - 25, 2012
02/21/12 HOTEL-DOUG WARD CLASS SAN DIEGO, CALIFORNIA. OMEGA GROUP CONFERENCE PARADISE RESORT MAY
21 - 25, 2012
02/21/12 PER DIEM-DOUG WARD CLASS SAN DIEGO, CALIFORNIA. OMEGA GROUP CONFERENCE PARADISE RESORT MAY
21 - 25, 2012
633.20
02/21/12
02/21/12
$633.20
806.20
02/21/12
02/21/12
$806.20
210.00
02/21/12
02/21/12
$210.00
213.04
02/22/12
02/22/12
$213.04
29.55
02/27/12
02/23/12
$29.55
48.65
02/27/12
02/23/12
$48.65
125.00
02/23/12
02/23/12
$125.00
37.36
02/27/12
02/27/12
$37.36
29.55
02/23/12
02/27/12
$29.55
125.00
02/29/12
02/28/12
$125.00
250.71
02/29/12
02/29/12
$250.71
284.79
02/29/12
02/29/12
$284.79
254.79
02/29/12
02/29/12
$254.79
325.71
02/29/12
02/29/12
$325.71
Entry
Description
Total
Approved
Ordered
Cost
48.01
03/02/12
03/02/12
$48.01
794.35
03/06/12
03/06/12
$794.35
426.51
03/06/12
03/06/12
$426.51
5,056.80
03/06/12
03/06/12
$5,056.80
38.01
03/09/12
03/09/12
$38.01
177.20
03/09/12
03/09/12
$177.20
125.00
03/09/12
03/09/12
$125.00
1,757.90
03/09/12
03/09/12
$1,757.90
03/09/12 COLEMAN TECHNOLOGIES ALLIN ONE DIPOLE STUB ANTENNA 2" FOR GPS - RICKY L ORDERED
60.00
03/09/12
03/09/12
$60.00
32.56
03/12/12
03/12/12
$32.56
28.70
03/12/12
03/12/12
$28.70
28.70
03/12/12
03/12/12
$28.70
64.95
03/12/12
03/12/12
$64.95
29.55
03/12/12
03/12/12
$29.55
495.00
03/12/12
03/12/12
$495.00
349.80
03/20/12
03/20/12
$349.80
5,899.52
03/20/12
03/20/12
$5,899.52
25.00
03/21/12
03/21/12
$25.00
38.01
03/28/12
03/28/12
$38.01
- Feb 2012
Entry
Description
Total
Approved
Ordered
Cost
800.28
03/28/12
03/28/12
$800.28
403.60
03/28/12
03/28/12
$403.60
35.57
03/28/12
03/28/12
$35.57
2,219.33
03/28/12
03/28/12
$2,219.33
135.00
03/28/12
03/28/12
$135.00
125.00
03/28/12
03/28/12
$125.00
91.84
03/28/12
03/28/12
$91.84
47.05
03/30/12
03/30/12
$47.05
03/30/12 OFFICE DEPOT - 4500 LABELS FOR A/F CHANGE IN PC HEARING DATE
267.30
03/30/12
03/30/12
$267.30
213.00
04/02/12
04/02/12
$213.00
1,029.54
04/02/12
04/02/12
$1,029.54
114.46
04/02/12
04/02/12
$114.46
32.56
04/03/12
04/03/12
$32.56
180.00
04/05/12
04/05/12
$180.00
421.05
04/10/12
04/10/12
$421.05
56.00
04/13/12
04/13/12
$56.00
38.01
04/17/12
04/17/12
$38.01
48.01
04/17/12
04/17/12
$48.01
6,205.02
04/17/12
04/17/12
$6,205.02
89.50
04/17/12
04/17/12
$89.50
- Mar 2012
Entry
Description
Total
Approved
Ordered
Cost
64.95
04/17/12
04/17/12
$64.95
1,277.33
04/17/12
04/17/12
$1,277.33
1,186.12
04/17/12
04/17/12
$1,186.12
9,588.00
04/17/12
04/17/12
$9,588.00
155.00
04/17/12
04/17/12
$155.00
1,388.90
04/17/12
04/17/12
$1,388.90
329.03
04/18/12
04/18/12
$329.03
390.84
04/18/12
04/18/12
$390.84
2,333.60
04/18/12
04/18/12
$2,333.60
153.96
04/19/12
04/19/12
$153.96
950.00
03/06/12
04/24/12
$950.00
-7.00
04/24/12
04/24/12
($7.00)
7.00
04/24/12
04/24/12
$7.00
02/21/12 MASTERCARD-DOUG WARD CLASS SAN DIEGO, CALIFORNIA. OMEGA GROUP CONFERENCE PARADISE RESORT
MAY 21 - 25, 2012
201.55
04/26/12
04/26/12
$201.55
02/21/12 MASTERCARD-DOUG WARD CLASS SAN DIEGO, CALIFORNIA. OMEGA GROUP CONFERENCE PARADISE RESORT
MAY 21 - 25, 2012
-201.55
04/26/12
04/26/12
($201.55)
25.00
04/27/12
04/27/12
$25.00
38.01
04/27/12
04/27/12
$38.01
28.00
04/27/12
04/27/12
$28.00
42.31
04/27/12
04/27/12
$42.31
04/14/11 check wasnt cashed from 2011 ELIZABETH HERMACINSKI 04/14/11 ELIZABETH HERMACINSKI - JIMMIES LOCK SHOP ARMADILLO KEY
Entry
Description
Total
Approved
Ordered
Cost
50.00
04/27/12
04/27/12
$50.00
31.24
05/01/12
05/01/12
$31.24
80.55
05/01/12
05/01/12
$80.55
158.40
05/01/12
05/01/12
$158.40
32.56
05/01/12
05/01/12
$32.56
90.00
05/02/12
05/02/12
$90.00
75.00
05/02/12
05/02/12
$75.00
10/06/11 OFFICE MAX CREDIT PLAN - HP LASER JET ink for SID
274.29
05/02/12
05/02/12
$274.29
800.70
05/03/12
05/03/12
$800.70
382.78
05/03/12
05/03/12
$382.78
38.01
05/04/12
05/04/12
$38.01
93.25
05/04/12
05/04/12
$93.25
468.89
05/04/12
05/04/12
$468.89
58.71
05/14/12
05/14/12
$58.71
46.11
05/14/12
05/14/12
$46.11
5,096.80
05/14/12
05/14/12
$5,096.80
71.95
05/14/12
05/14/12
$71.95
510.65
05/14/12
05/14/12
$510.65
32.56
05/14/12
05/14/12
$32.56
84.00
05/15/12
05/15/12
$84.00
04/04/11 TECH DEPOT - AN OFFICE DEPOT COMPANY - INK LASER JET CART.S FOR VICE
- Apr 2012
Entry
Description
Total
Approved
Ordered
Cost
32.56
05/21/12
05/21/12
$32.56
390.86
05/21/12
05/21/12
$390.86
25.00
05/21/12
05/21/12
$25.00
63.75
05/21/12
05/21/12
$63.75
05/30/12 GOV CONNECTION - HP ELITEBOOK 8440PCORE I7 640M WINDOWS 7 PROFESSIONAL FOR CID - FROM Diana new entry made
899.00
05/30/12
05/21/12
$899.00
$904.00 RO 90735
904.00
06/13/12
05/22/12
$904.00
1,745.64
06/14/12
05/25/12
$1,745.64
38.01
05/30/12
05/30/12
$38.01
78.50
06/13/12
05/30/12
$78.50
202.40
05/30/12
05/30/12
$202.40
05/30/12 GRAINGER
350.57
05/30/12
05/30/12
$350.57
05/30/12 GRAINGER
35.24
05/30/12
05/30/12
$35.24
1,848.00
05/30/12
05/30/12
$1,848.00
46.27
06/14/12
06/04/12
$46.27
11,250.00
11/29/11
06/04/12 $11,250.00
383.20
06/13/12
06/04/12
$383.20
604.12
06/13/12
06/04/12
$604.12
539.00
06/13/12
06/04/12
$539.00
5,533.80
06/04/12
06/04/12
$5,533.80
1,973.66
06/13/12
06/06/12
$1,973.66
05/30/12 BARNES AND NOBLE INC. - 100 "DON'T SHOOT: ONE MAN" BOOKS
03/23/11 SUPREME RADIO - unit 953 red bronz explorer
11/29/11 BOND MONEY SEIZED FROM
06/13/12 Airline
$383.20
$604.12
$539.00
MasterCard
RO 90882
Entry
Description
Total
Approved
Ordered
Cost
804.15
08/31/12
06/07/12
$804.15
403.84
08/31/12
06/07/12
$403.84
145.15
06/08/12
06/08/12
$145.15
71.95
06/12/12
06/12/12
$71.95
1,875.00
06/12/12
06/12/12
$1,875.00
992.03
06/13/12
06/13/12
$992.03
38.01
06/13/12
06/13/12
$38.01
38.01
06/13/12
06/13/12
$38.01
5,306.71
06/13/12
06/13/12
$5,306.71
155.55
06/13/12
06/13/12
$155.55
35.57
06/13/12
06/13/12
$35.57
35.57
06/13/12
06/13/12
$35.57
59.11
06/13/12
06/13/12
$59.11
58.25
06/13/12
06/13/12
$58.25
642.00
06/13/12
06/13/12
$642.00
47.05
06/13/12
06/13/12
$47.05
478.00
06/13/12
06/13/12
$478.00
390.80
06/18/12
06/18/12
$390.80
06/01/06 omega group crime view server may 2012 per doug ward
7,000.00
11/11/11
06/22/12
$7,000.00
5,000.00
11/11/11
06/22/12
$5,000.00
4 - May 2012
$478.00 RO 90736
Entry
Description
Total
Approved
Ordered
Cost
25.00
06/22/12
06/22/12
$25.00
07/12/10 IACP CONFERENCE FOR CHIEF SETTINGSGAARD FOR SAN DIEGO CA - OCT. 3, 2012- PER DIEM
366.00
06/22/12
06/22/12
$366.00
275.00
06/22/12
06/22/12
$275.00
38.01
06/25/12
06/25/12
$38.01
539.00
06/25/12
06/25/12
$539.00
383.20
06/25/12
06/25/12
$383.20
604.12
06/25/12
06/25/12
$604.12
35.57
06/27/12
06/27/12
$35.57
32.56
06/29/12
06/29/12
$32.56
38.01
07/04/12
07/04/12
$38.01
799.11
07/04/12
07/04/12
$799.11
394.97
07/04/12
07/04/12
$394.97
38.05
07/05/12
07/05/12
$38.05
4,198.91
07/09/12
07/09/12
$4,198.91
40.87
07/09/12
07/09/12
$40.87
260.30
07/12/12
07/12/12
$260.30
71.95
07/13/12
07/13/12
$71.95
427.00
07/23/12
07/23/12
$427.00
109.99
08/21/12
07/27/12
$109.99
4,665.55
08/13/12
07/30/12
$4,665.55
- June 2012
08/13/12 OPTICS PLANET - PER LT. THEOBALD TO CHRIS SWITZER, THERMAL IMAGER FOR SRT
Entry
Description
Total
Approved
Ordered
Cost
29.55
07/31/12
07/31/12
$29.55
390.80
07/31/12
07/31/12
$390.80
25.00
07/31/12
07/31/12
$25.00
38.01
07/31/12
07/31/12
$38.01
32.56
07/31/12
07/31/12
$32.56
29.55
07/31/12
07/31/12
$29.55
1,153.25
07/31/12
07/31/12
$1,153.25
38.01
08/01/12
08/01/12
$38.01
07/31/12 TECH DEPOT 4SURE - PER SCALLY HP WORKSTATION Z400 FOR CID
01/06/09 VERIZON BILLING FOR SRT JUNE/JUL '12 new acct#
08/13/12
349.20
08/03/12
08/03/12
$349.20
08/13/12
791.80
08/03/12
08/03/12
$791.80
08/13/12
803.43
08/03/12
08/03/12
$803.43
08/13/12
6,500.00
08/03/12
08/03/12
$6,500.00
32.56
08/13/12
08/13/12
$32.56
56.00
08/13/12
08/13/12
$56.00
38.01
08/13/12
08/13/12
$38.01
4,096.54
08/13/12
08/13/12
$4,096.54
125.75
08/13/12
08/13/12
$125.75
29.55
08/13/12
08/13/12
$29.55
29.55
08/13/12
08/13/12
$29.55
469.50
08/14/12
08/14/12
$469.50
- July 2012
08/20/12 BOUND TREE MEDICAL LLC - 30 BOXES OF XL LATEX EXAM GLOVES FOR VICE UNIT
Entry
Description
Total
Approved
Ordered
Cost
390.80
08/20/12
08/20/12
$390.80
71.95
08/20/12
08/20/12
$71.95
28.70
08/21/12
08/21/12
$28.70
25.00
08/21/12
08/21/12
$25.00
796.79
08/21/12
08/21/12
$796.79
409.60
08/21/12
08/21/12
$409.60
32.56
08/21/12
08/21/12
$32.56
713.41
08/21/12
08/21/12
$713.41
74.70
08/21/12
08/21/12
$74.70
136.00
08/23/12
08/23/12
$136.00
820.34
08/24/12
08/24/12
$820.34
548.49
08/27/12
08/27/12
$548.49
626.48
08/27/12
08/27/12
$626.48
98.00
08/29/12
08/29/12
$98.00
38.01
08/30/12
08/30/12
$38.01
38.01
09/04/12
09/04/12
$38.01
116.02
09/04/12
09/04/12
$116.02
38.01
09/12/12
09/12/12
$38.01
815.11
09/12/12
09/12/12
$815.11
Entry
Description
Total
Approved
Ordered
Cost
371.65
09/12/12
09/12/12
$371.65
179.65
09/12/12
09/12/12
$179.65
71.95
09/12/12
09/12/12
$71.95
327.36
09/12/12
09/12/12
$327.36
09/12/12 TECH DEPOT 4SURE - HP OFFICE JET PRO PRINTER 8100 FOR LIQUOR INV.
104.49
09/12/12
09/12/12
$104.49
09/12/12 GOV CONNECTION - HP OFFICE JET PRO PRINTER 8100 FOR VICE LT
109.99
09/12/12
09/12/12
$109.99
3,440.87
09/14/12
09/14/12
$3,440.87
02/16/12 SAM HARRIS - TACTICAL RAID VEST CARRIER FOR VICE - SGT MARION
165.00
09/14/12
09/14/12
$165.00
02/16/12 SAM HARRIS - TACTICAL RAID VEST CARRIER FOR VICE - SINKS
165.00
09/14/12
09/14/12
$165.00
390.80
09/20/12
09/20/12
$390.80
25.00
09/20/12
09/20/12
$25.00
286.94
09/20/12
09/20/12
$286.94
2,496.00
09/21/12
09/21/12
$2,496.00
35.57
09/24/12
09/24/12
$35.57
223.35
09/24/12
09/24/12
$223.35
904.41
09/24/12
09/24/12
$904.41
288.28
09/24/12
09/24/12
$288.28
38.01
09/25/12
09/25/12
$38.01
38.01
10/02/12
10/02/12
$38.01
215.72
10/02/12
10/02/12
$215.72
- August 2012
Entry
Description
Total
Approved
Ordered
Cost
109.99
10/03/12
10/03/12
$109.99
230.08
10/03/12
10/03/12
$230.08
732.46
10/05/12
10/05/12
$732.46
379.20
10/05/12
10/05/12
$379.20
3,696.89
10/10/12
10/10/12
$3,696.89
133.90
10/10/12
10/10/12
$133.90
285.00
10/10/12
10/10/12
$285.00
275.00
10/17/12
10/17/12
$275.00
10/17/12 FRANKS - NEW VEH. TO FLEET 2007 SATURN OUTLOOK WILL ADD NUMBER WHEN ITS ASSIGNED
772.13
10/17/12
10/17/12
$772.01
1,089.51
10/17/12
10/17/12
$1,089.51
10/17/12 FRANKS - NEW VEH. TO FLEET 2000 CHEVROLET MONTE CARLO WILL ADD NUMBER WHEN ITS ASSIGNED
939.69
10/17/12
10/17/12
$939.69
171.67
10/19/12
10/19/12
$171.67
390.80
10/22/12
10/22/12
$390.80
25.00
10/22/12
10/22/12
$25.00
38.01
10/25/12
10/25/12
$38.01
7,049.00
10/25/12
10/25/12
$7,049.00
228.80
10/25/12
10/25/12
$228.80
76.02
11/06/12
11/06/12
$76.02
38.01
11/06/12
11/06/12
$38.01
- Sept. 2012
10/17/12 FRANKS - NEW VEH. TO FLEET 2003 PONTIAC BONNEVILLE WILL ADD NUMBER WHEN ITS ASSIGNED
10/25/12 CSCEO - DENSITY METER PER SGT. MARION, LINTHICUM AND LT. THEOBALD
Entry
Description
Total
Approved
Ordered
Cost
11/06/12 HALO BRANDED SOLUTIONS - CHIEF APPROVED FOR CLIC STIC PENS
160.40
11/06/12
11/06/12
$160.40
11/06/12 HALO BRANDED SOLUTIONS - CHIEF APPROVED FOR 854 STRESS RELIEVER W ROYAL IMPRINT
890.61
11/06/12
11/06/12
$890.61
29.55
11/07/12
11/07/12
$29.55
830.95
11/07/12
11/07/12
$830.95
32.56
11/07/12
11/07/12
$32.56
17.50
11/07/12
11/07/12
$17.50
181.65
11/07/12
11/07/12
$181.65
398.53
11/07/12
11/07/12
$398.53
3,061.39
11/07/12
11/07/12
$3,061.39
177.90
11/19/12
11/08/12
$177.90
698.32
11/12/12
11/12/12
$698.32
353.21
11/12/12
11/12/12
$353.21
103.32
11/12/12
11/12/12
$103.32
875.17
11/12/12
11/12/12
$875.17
10/17/12 FRANKS - NEW VEH. TO FLEET 2002 CHEVROLET TAHOE - WILL ADD NUMBER WHEN ITS ASSIGNED
456.75
11/12/12
11/12/12
$456.75
71.95
11/13/12
11/13/12
$71.95
225.00
11/13/12
11/13/12
$225.00
03/07/11 ULTIMATE CAR CARE OF PEORIA - DETAIL UNIT new forf #974
125.00
11/14/12
11/14/12
$125.00
7,210.89
11/14/12
11/14/12
$7,210.89
6,615.28
11/14/12
11/14/12
$6,615.28
- Oct. 2012
Entry
Description
Total
Approved
Ordered
Cost
367.76
11/14/12
11/14/12
$367.76
367.76
11/14/12
11/14/12
$367.76
383.00
11/19/12
11/19/12
$383.00
1,816.00
11/19/12
11/19/12
$1,816.00
1,635.28
11/19/12
11/19/12
$1,635.28
1,386.01
11/19/12
11/19/12
$1,386.01
150.00
11/19/12
11/19/12
$150.00
390.80
11/21/12
11/21/12
$390.80
25.00
11/21/12
11/21/12
$25.00
10,000.00
11/21/12
11/21/12 $10,000.00
260.17
11/26/12
11/26/12
$260.17
38.01
11/26/12
11/26/12
$38.01
35.57
11/26/12
11/26/12
$35.57
28.70
11/26/12
11/26/12
$28.70
139.56
11/26/12
11/26/12
$139.56
203.60
11/26/12
11/26/12
$203.60
38.01
12/03/12
12/03/12
$38.01
138.80
11/30/12
12/03/12
$138.80
38.05
12/12/12
12/12/12
$38.05
1,049.40
12/12/12
12/12/12
$1,049.40
01/06/09 VERIZON BILLING FOR SRT OCT /NOV '12 new acct#
12/27/12 TECH DEPOT 4SURE
01/06/09 VERIZON - NEW POLE CAM OCT/NOV '12
01/12/09 NEXTEL VICE PHONES - NEW PLAN OCT/NOV 2012
Entry
Description
Total
Approved
Ordered
Cost
338.03
12/12/12
12/12/12
$338.03
789.98
12/13/12
12/13/12
$789.98
71.95
12/13/12
12/13/12
$71.95
58.25
12/13/12
12/13/12
$58.25
337.78
12/13/12
12/13/12
$337.78
106.92
12/17/12
12/17/12
$106.92
391.07
12/21/12
12/21/12
$391.07
25.00
12/21/12
12/21/12
$25.00
1,064.68
12/21/12
12/21/12
$1,064.68
38.01
12/27/12
12/27/12
$38.01
38.01
12/31/12
12/31/12
$38.01