5/22/98
GEtI`RAL FUtJD K10
~t.L FU,:L4
SHERIFF (5601
..... .
#~*~***~~~ AMOUNT ACTUAL UEtiDDR ACDUIS
ITEM BUDGETED COST ItJFORY;ATIGtJ DATE
~ ~°~
a s ~-~i~ i
FIXED
A55ET UNEXf~NDED
ID NUMBER BALANCE
3-POLICE VEHICLI=S 69,000.00
'98 "FORD" CROWN VIC
'98 "FGRD° CAGWN VIC
'98 "FORD" CROWN VIC
EGUIPME]':T FOR :; VEH ib,800.00
EQUIPMENT SCR 'vE~t! n1
ECeJirirIENT FOR vEtl #2
EQUIPMENT FOR UEH n3
EGUIGI~'~ENT FOR VEH #3
"MDTGRDLA" UHF ~tiAXTRAC MOBILE W/A<`dT
'MOTOROLA" Vi;F MwXTRAC i~CBILE W/ANT
°MOTOROLA" VHF MAXTAAC MOBILE W/ANT
WRAP AROUt,'D GRILL GUARD
WRAP ARDL`tJD GRILL GUARD
WRAP ARGU`iD GRILL GUARD
"PRO COPPER" ARMREST ~ CONSOLE
"EAGLE PLUS" RADAR SYSTEM
1-JSED VEHICLE & EQUIP :1,500.00
'89 CHEVY CAMARO
"MOTOROLA" VHF M1~5 ;7DBILE, E0 CH
-' WRAP AROUtJD GRILL GUARD
FGA "DODGE RA~h"
"MOTCRCL4" VHF "OBILE,32 CH RADIO
DASHCAM COLOR VIDEO SY5TEM
BALLISTIC VESTS 3, 850.~D
SECOND CHAttGE ~~OtJARCH LEVEL IIR
SECGND CHANCE '"DNARCi; LEVEL IIA
SECOND CHANCE MOtJARCH LEVEL IIR
5ECOND CHANGE i10t~ARCH LEVEL i IA
SECD.`~ CHANCE MDtJRRCH LEVEL IIR
5ECOtJD CHALICE M~Ot1r+RCH LEVEL IIA
i9, 016.00 KEJ STOEPEL FORD 03/17/98 #3363
19,016.00 KEN STGEPEL FORD 03/17/98 #33b4
19,016.001 '„EtJ STOEPEL FORD 03117/98 #3365
1,496.10 S. W. PUBLIC SAFETY 02/27198
1,496..Q S.N. PUBLIC SAFETY 02!27198
904.;,5 S. W. PUBLIC SAFETY 02/27/98
572.5u ;:. W. PUBLIC SAFETY 03131/98
6c7.;rD ADUANTAGE COt'~1 01/0bi98
627.00 ADUANTAGE COMt4 01/06/98
627.00 ADUANTAGE COMM 01/06/98
sc5.0,2 OEHLER TRUCK ACCESS. 03/25/98
32^5.00 OEHLER TRUCK ACCE5S. 03/25/98
3`c~.00 QEHLER TRUCK ACCE55. 03/25/98
265.57 GALL'5 04/03/98
2,260.00 KUSTGM SiuNALS 03131/98 #3365
7,078.80 KAISER MOTOR CO 10!06/97 #3305
730.00 ADVANTASE COMM 09/29/97(?1 #3316
350.00 DENLER TRUC+{ ACCESS. 04/01198
612.00 ADUANTAGE CDi~~4 04/23/98 #3425
2, 400.~i0 S. W. PUBLIC 5AFETY 05101/98
565,00	NEW YORK CLOTHIERS	04/15/98	#3419
565.00	.JEW `FORK CLOTHIER5	04/15/98	#3420
565.00	NEW YORK CLOTHIERS	04/15/98	#3421
`05,00	NEW YORP, GLOTHIERS	04/15/98	#3422
56.00	NEW YDR1', CLOTHIERS	04115198	#3423
565.00	NEW YDF.K CLOTHIER5	@4/15/98	#34c^4
BINDI G MACHItyE 456• ~;;~
"IBIMATIC" BINDING SYSTEM
BUDGET AD1 X122198 -790.5!1
PER CD AJDITGR
REIMB FROM 1EFF BOWMAtJ
FDR STGLEN VE5T
lea, ai5.5~
269.04 OFFICE DEPOT 10/03/97 #3304
(MOVED T0: 10-560-3s0}
-150.00
81, 585. i6
~ ~t
~~
~,
-~ ~~~
~-,~ ~ ~c~~~-s
~/~ ~trl~Z'~l ~`~~
~~~m~.
i9, 230.34
,;U'JE;JILE PRDB i~'tj1 FIXED
*~~~~~+~~~~~r~+~# A~~lOU,'VT NCTUA~ VENDOR ACQUIS ASSET ~'.rEXPE,"~i'iED
:-E,y 9UDGE-~ :CST IfJr'ORMATICN DATE ID yUMBER SAL;~JCE

ORDER N0. ~~~71
ARPROVAL OF SHERIFF'S OFFICE TO PURCHASE A USED VEHICLE
FOR THE SHERIFF'S CRIMINAL INVESTIGATION DEPARTMENT
On this day the 8th day of J~_~ne, iS'~8 ~_tpon motion made by
Commissioner Baldwin, seconded by Commissioner Lackey, the
Co~_irt approved by a vote of 3-1-~, with Commissioner Dehler
opposing, the p~_~rchase of a ~_~sed vehicle for, the Sheriff's
Criminal Investigation Department from ~_inexpended Capital
0~_ttlay Funds and authorise a hand check,
Ca~_mty Treas~_-rer and Co~_inty A~_iditar are hereby a~_~thorized to
draw a vn~_~cher in the amo~_int of $14, 7~~. ~~ made payable to
CeCll Atkisson.
Order No• 25371
roe of sheriff's Office to
al ~~,ole
~c~5e a ~~ ~ s Cr~nal
for the Sheriff t
Investigation Depa
June 9, 1998
Vol V Page 674