asset forfeiture fund expenditures

7/30/2019 Asset Forfeiture Fund expenditures

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Entry Description Approved Ordered CostTotal

FIRESTONE REPAIRS TO #981 INV#050904 01/03/05 01/03/05 $19.3519.3501/03/05


FIRESTONE REPAIRS TO #67.99 INV#050996 01/07/05 01/07/05 $67.9967.9901/07/05


GREEN'S SERVICE CENTER COUVE'S MONTANA VAN inv#CVCS482726 01/07/05 01/07/05 $193.06193.0601/07/05

S.HARRIS - 7 STINGER FLASHLIGHT BATTERIES FOR VICE UNIT 01/10/05 01/10/05 $102.55102.5501/10/05

FIRESTONE REPAIRS TO BAINTER'S BLAZER #985 - INV # 051154 01/11/05 01/11/05 $19.3519.3501/11/05

JIMMIES LOCK SHOP - 2 KEYS FOR WHT TOPPER TRUCK NO # 01/12/05 01/12/05 $125.00125.0001/12/05

FIRESTONE REPAIRS TO TAHOE #699 INV#051211 01/15/05 01/15/05 $446.02446.0201/15/05

CHUCKS TOWING - TOWED COUVE'S VAN #981 FLAT TIRE #49464 01/20/05 01/20/05 $30.0030.0001/20/05

KLAUS COMPANIES - 8MM CASSETTES 01/24/05 01/24/05 $477.50477.5001/24/05

DRIES FUEL CHARGE FOR DECEMBER 04 01/25/05 01/25/05 $1,089.231,089.2301/25/05

S.HARRIS - 2 STREAMLIGHT CHARGERS 01/28/05 01/28/05 $73.8073.8001/28/05

NEXTEL PARTNERS FOR /21 - 1/20/05 01/31/05 01/31/05 $114.22114.2201/31/05

NEXTEL PARTNERS FOR 12/21 - 1/20/05 01/31/05 01/31/05 $1,104.111,104.1101/31/05

TO ISP - PROCEEDS FROM VEHICLE PPD 04-3625 02/01/05 02/01/05 $1,000.001,000.0002/01/05

FIRESTONE REPAIRS TO #984 INV# 051831 02/04/05 02/04/05 $19.3519.3502/04/05

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RANDY'S COLLISION - 04 MAZDA BODY WORK/03 CHEV. VAN BODY WORK 02/04/05 02/04/05 $2,077.252,077.2502/04/05

FIRESTONE REPAIRS TO 01 OLDS SILHOUETTE VAN INV#051709 02/07/05 02/07/05 $827.56827.5602/07/05

FIRESTONE REPAIRS TO TAHOE #699 INV#051920 02/07/05 02/07/05 $15.3915.3902/07/05

GREEN'S SERVICE CENTER VONDERHEIDES VAN inv#CVCS485213 02/10/05 02/10/05 $50.9150.9102/10/05

FIRESTONE REPAIRS TO 04 TRAILBLAZER #974 - INV# 052024 02/11/05 02/11/05 $19.3519.3502/11/05

SOUTHERN POLICE CANINE, INC. - 20 K-9 TRAINING BAGS 02/13/05 02/13/05 $105.00105.0002/13/05


RK DIXON - FEB 02/15/05 02/15/05 $186.46186.4602/15/05

HERITAGE BUICK-MAZDA 5 RENTAL CARS 02/17/05 02/17/05 $200.00200.0002/17/05

TOM BURKE - REIM. ROLL WINDOW TINT 02/17/05 02/17/05 $9.999.9902/17/05

DRIES FUEL CHARGE FOR FEBRUARY 05 02/28/05 02/28/05 $1,411.121,411.1202/28/05

DRIES REPAIR CHARGE #121 02/28/05 02/28/05 $18.7518.7502/28/05

FUEL CHARGE FOR CAR #983/FEB FLEET 02/28/05 02/28/05 $80.3180.3102/28/05

NEXTEL PARTNERS FOR 1/21-2/21/05 03/01/05 03/01/05 $113.77113.7703/01/05

NEXTEL PARTNERS FOR 1/21/-2/21/05 03/01/05 03/01/05 $1,065.331,065.3303/01/05


DRIES FUEL CHARGE FOR JANUARY 05 03/03/05 03/03/05 $1,481.251,481.2503/03/05

FUEL CHARGE FOR CAR #983/JAN FLEET 03/03/05 03/03/05 $99.7699.7603/03/05

PETSMART - KILO BATH 03/04/05 03/04/05 $28.9928.9903/04/05

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THE EDGE TEAM - HEWLETT PACKARD 03/08/05 03/08/05 $4,442.004,442.0003/08/05

FIRESTONE REPAIRS TO #981 COUVE INV# 052848 03/11/05 03/11/05 $19.3519.3503/11/05

MT. HAWLEY TOWING - 05-6813 SEIZED VEHICLE INITIAL TOW 03/14/05 03/14/05 $80.0080.0003/14/05

RK DIXON - MAR 03/15/05 03/15/05 $186.46186.4603/15/05

STI CO INDUSTRIES - WILSON BLAZER ANTENNA - RADIO SHOP 03/17/05 03/17/05 $351.79351.7903/17/05

RAY OHERRON - WILSON BLAZER LAPTOP - RADIO SHOP 03/18/05 03/18/05 $184.00184.0003/18/05

RANDY'S COLLISION - 04 TBLAZERBODY WORK 05-5149 03/18/05 03/18/05 $454.80454.8003/18/05

FIRESTONE REPAIRS TO BAINTER'S BLAZER #985 - INV # 053166 03/23/05 03/23/05 $86.4886.4803/23/05


USMARSHALLS - FEES FOR - COMPUTER CASE 03/30/05 03/30/05 $157.50157.5003/30/05

USMARSHALLS - FEES FOR - COMPUTER CASE 03/30/05 03/30/05 $134.40134.4003/30/05

IL VALLEY TOWING - 05-8007 (FORF VEH) 03/30/05 03/30/05 $80.0080.0003/30/05

RK DIXON - DEC/JAN 03/30/05 03/30/05 $372.92372.9203/30/05

NEXTEL PARTNERS FOR 2/21 - 3/20/05 03/30/05 03/30/05 $112.62112.6203/30/05


FUEL CHARGE FOR CAR #983/MAR FLEET 03/31/05 03/31/05 $91.1891.1803/31/05

DRIES FUEL CHARGE FOR MARCH 05 03/31/05 03/31/05 $1,439.461,439.4603/31/05

DRIES REPAIR CHARGE #984 03/31/05 03/31/05 $11.8211.8203/31/05

KLAUS COMPANIES - MICROPHONE CID 04/01/05 04/01/05 $390.00390.0004/01/05

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RK DIXON COPIER FEES 04/01/05 04/01/05 $205.11205.1104/01/05

FIRESTONE REPAIRS TO 01 PONTIAC (jr) #983 INV#053524 04/05/05 04/05/05 $18.5018.5004/05/05

PRO-TECH - GPS SYSTEM FOR VICE 04/06/05 04/06/05 $12,545.0012,545.0004/06/05

DTC COMMUNICATIONS - GPS SYSTEM 04/06/05 04/06/05 $53,189.0053,189.0004/06/05

IDEOA FEES FOR CONF. 9 OFFICERS 04/07/05 04/07/05 $1,575.001,575.0004/07/05

RAY OHERRON - SIMULATIONS SUIT FOR TASER TRAINING 04/08/05 04/08/05 $379.95379.9504/08/05

FIRESTONE REPAIRS TO 985 INV #053777 04/14/05 04/14/05 $16.9916.9904/14/05

FIRESTONE REPAIRS TO 98 CHEV. TAHOE INV.#053691 04/16/05 04/16/05 $1,014.981,014.9804/16/05

FIRESTONE REPAIRS TO 04 MAZDA INV. #053889 04/19/05 04/19/05 $35.4935.4904/19/05

FIRESTONE REPAIRS TO 98 CHEV. BLAZER INV#053891 04/20/05 04/20/05 $407.55407.5504/20/05

DAVE GILL TRUCKS, INC - BRINKS TRUCK WORK 04/25/05 04/25/05 $2,088.202,088.2004/25/05


FIRESTONE REPAIRS TO 981 INV#054158 05/02/05 05/02/05 $460.45460.4505/02/05



NEXTEL PARTNERS FOR 3/21 - 4/20/05 05/02/05 05/02/05 $112.62112.6205/02/05


SAO - EQUITABLE SHARE 01 OLDS/SIL VAN CASE# 04-24242 05/03/05 05/03/05 $1,625.001,625.0005/03/05

APO - EQUITABLE SHARE 01 OLDS/SIL VAN CASE# 04-24242 05/03/05 05/03/05 $1,625.001,625.0005/03/05

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JEFF WILSON FOR RADIO SHACK - USB CABLE FOR GPS 05/03/05 05/03/05 $39.9939.9905/03/05


JEFFWILSON HP COLOR LAZERJET 2550 05/18/05 05/18/05 $546.06546.0605/18/05

FIRESTONE REPARIS TO 974 INV # 054639 05/25/05 05/25/05 $18.9218.9205/25/05

VERIZON FOR GPS - MAY 05/25/05 05/25/05 $74.6174.6105/25/05


NEXTEL PARTNERS FOR 4/21/05-5/20/05 05/27/05 05/27/05 $112.62112.6205/27/05

NEXTEL PARTNERS FOR 4/21/05-5/20/05 05/27/05 05/27/05 $1,268.491,268.4905/27/05

JEFF WILSON DELL 2300 MP1 PROJECTOR WITH LUMENS XGA 05/27/05 05/27/05 $999.00999.0005/27/05

DRIES FUEL CHARGE APR. 05 05/31/05 05/31/05 $1,476.381,476.3805/31/05

FUEL CHARGE FOR CAR #983/APR FLEET 05/31/05 05/31/05 $113.77113.7705/31/05

JEFF WILSON DELL LATITUDE D510 PENT M LAPTOP PROCESSOR 740 05/31/05 05/31/05 $1,472.621,472.6205/31/05



FIRESTONE REPARIS TO 981 INV# 055115 06/09/05 06/09/05 $18.9218.9206/09/05

US MARSHAL SERVICE - DEA FORFEITING CEFCU ACCT. ABOVE 06/10/05 06/10/05 $43,130.3743,130.3706/10/05

US MARSHAL SERVICE - DEA FORFEITING CEFCU ACCT. ABOVE 06/10/05 06/10/05 $20,587.4920,587.4906/10/05

US MARSHAL SERVICE - DEA FORFEITING REDBRAND ACCT. ABOVE 06/10/05 06/10/05 $18,621.0418,621.0406/10/05

JEFF WILSON FOR BEST BUY CARD READER FOR LAPTOP FOR DIGITAL CAMERA 06/15/05 06/15/05 $39.9939.9906/15/05

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ROGER BURKE JEWELERS - 05-16489 06/21/05 06/21/05 $40.0040.0006/21/05

VERIZON FOR GPS - JUNE 06/23/05 06/23/05 $81.5981.5906/23/05

FIRESTONE REPAIRS TO 976 MAZDA BRAKES 06/24/05 06/24/05 $534.01534.0106/24/05

CHUCKS TOW 05-18485 FORF. PENDING 00 CHEV. MALIBU 06/27/05 06/27/05 $70.0070.0006/27/05

FIRESTONE REPAIRS TO 983 INV.# 055818 07/06/05 07/06/05 $65.8765.8707/06/05

FIRESTONE REPAIRS TO 981 INV # 055959 07/12/05 07/12/05 $14.3414.3407/12/05

A & A TOWING - 05-20586 FORF. VEH. 07/18/05 07/18/05 $80.0080.0007/18/05

CERTIFION CORPORATION - ENTERSECT 1/2 CID 07/19/05 07/19/05 $810.00810.0007/19/05

TRIUMPH GLASS REPAIRS TO 984,985,982 WINDSHIELDS 07/19/05 07/19/05 $569.06569.0607/19/05

CERTIFION CORPORATION - ENTERSECT VICE 1/2 07/19/05 07/19/05 $810.00810.0007/19/05

PRO-TECH - GPS TRACKING DEVICE 07/20/05 07/20/05 $8,257.988,257.9807/20/05


CHUCKS TOW FOR TRIBUTE FLAT TIRE # 50571 07/27/05 07/27/05 $30.0030.0007/27/05

NEXTEL PARTNERS FOR 5/21-6/20 07/27/05 07/27/05 $100.30100.3007/27/05

NEXTEL PARTNERS FOR 5/21-6/20 07/27/05 07/27/05 $1,407.301,407.3007/27/05

UFTRING/FORD - 4 TRADES FOR 4 NEW VICE CARS 07/27/05 07/27/05 $68,084.9668,084.9607/27/05

FIRESTONE REPAIRS TO 976 MAZDA FLAT TIRE INV # 056338 07/28/05 07/28/05 $14.3414.3407/28/05

FIRESTONE REPAIRS TO 699 TAHOE INV # 056302 07/28/05 07/28/05 $81.9181.9107/28/05

HANDS ON TOW 05-22135 04 MALIBU IMPOUND 07/28/05 07/28/05 $125.00125.0007/28/05

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VERIZON FOR GPS - JULY 07/28/05 07/28/05 $68.4968.4907/28/05


FUEL CHARGE FOR CAR#983/MAY FLEET 07/29/05 07/29/05 $63.8863.8807/29/05

FUEL CHARGE FOR CAR#983/JUNE FLEET 07/29/05 07/29/05 $116.72116.7207/29/05

NEXTEL PARTNERS FOR 6/21-7/20 07/29/05 07/29/05 $1,499.261,499.2607/29/05

DRIES FUEL CHARGE FOR MAY 'O5 07/29/05 07/29/05 $1,353.961,353.9607/29/05

DRIES FUEL CHARGE FOR JUNE '05 07/29/05 07/29/05 $1,728.381,728.3807/29/05



DRIES FUEL CHARGE FOR JULY '05 08/02/05 08/02/05 $1,623.591,623.5908/02/05

FUEL CHARGE FOR CAR # 983/ JULY '05 08/02/05 08/02/05 $73.1273.1208/02/05

DRIES REPAIR CHARGE FOR DARE TRUCK - # 999 8/1/05 08/02/05 08/02/05 $75.0075.0008/02/05


FIRESTONE REPAIRS TO 985 INV# 056595 08/06/05 08/06/05 $18.9218.9208/06/05


TO ISP ENGLISH FORF. BOND MONEY 08/12/05 08/12/05 $13,500.0013,500.0008/12/05



FIRESTONE REPAIRS TO 699 TAHOE INV # 056634 08/18/05 08/18/05 $1,895.001,895.0008/18/05

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VERIZON FOR GPS - AUG BILLING 08/29/05 08/29/05 $164.03164.0308/29/05

TECHNICRAFT - ENLARGED DRUG FED PHOTOS 08/29/05 08/29/05 $447.30447.3008/29/05

NEXTEL (1 BILL NOW) FOR AUG 25 08/29/05 08/29/05 $1,603.771,603.7708/29/05


HP NEW VICE PRINTER - 4250 09/12/05 09/12/05 $1,378.001,378.0009/12/05

PC MALL INC - 200 SONY HI 8 VIDEO TAPES FOR DIG. CAMCORDER 09/13/05 09/13/05 $738.17738.1709/13/05

RANDY'S COLLISION - REPAIRS TO SIL VAN # 979 8/12/05 09/15/05 09/15/05 $2,537.792,537.7909/15/05


RANDY'S COLLISION - REPAIRS TO ESCAPE # 977 8/12/05 09/27/05 09/27/05 $894.96894.9609/27/05




NEXTEL PARNTERS FOR Sept 25 09/30/05 09/30/05 $1,581.121,581.1209/30/05


R AND R AUTO WORKS - 05-30527 10/06/05 10/06/05 $160.00160.0010/06/05

RANDY'S COLLISION - REPAIRS TO WHT TBLAZER #974 CASE #05-25675 10/07/05 10/07/05 $970.20970.2010/07/05

VERIZON FOR GPS - SEPT BILLING 10/07/05 10/07/05 $139.47139.4710/07/05

DRIES FUEL CHARGE FOR SEPTEMBER '05 10/11/05 10/11/05 $2,563.702,563.7010/11/05

FUEL CHARGE FOR CAR # 983/ SEPT '05 10/11/05 10/11/05 $63.6663.6610/11/05

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FIRESTONE REPAIRS TO 91 SILVER PU # 058059 10/12/05 10/12/05 $450.83450.8310/12/05

SOUTHERN POLICE CANINE (PARTIAL) 10/13/05 10/13/05 $4,410.004,410.0010/13/05

DRIES FUEL CHARGE FOR AUGUST '05 10/14/05 10/14/05 $2,521.352,521.3510/14/05



RANDY'S COLLISION REPAIRS TO # 979 SIL VAN 10/20/05 10/20/05 $382.63382.6310/20/05

CHUCKS TOWING 05-31607 BOAT 10/20/05 10/20/05 $35.0035.0010/20/05

VERIZON FOR GPS - OCT BILLING 10/20/05 10/20/05 $111.25111.2510/20/05

ROGER BURKE JEWELERS - 05-30527 10/20/05 10/20/05 $125.00125.0010/20/05

DOG FOOD 10/20/05 10/20/05 $322.64322.6410/20/05

FIRESTONE #977 INV 058304 10/21/05 10/21/05 $20.9720.9710/21/05

FIRESTONE REPAIRS TO #977 JR INV# 058304 10/21/05 10/21/05 $20.9720.9710/21/05

FIRESTONE #979 INV 058356 10/24/05 10/24/05 $321.85321.8510/24/05

FIRESTONE #979 INV 058405 10/26/05 10/26/05 $21.2421.2410/26/05

FIRESTONE #984 INV 058423 10/27/05 10/27/05 $275.20275.2010/27/05

FIRESTONE #981 INV 058424 10/29/05 10/29/05 $16.9916.9910/29/05

FIRESTONE 95 FORD PU INV 058435 10/30/05 10/30/05 $20.9720.9710/30/05

AUCTION FEES FOR LIEB 10% BUT NOT 2% - CORRECTION MADE BY LIEB 10/31/05 10/31/05 $335.00335.0010/31/05

FIRESTONE #979 INV 058600 11/07/05 11/07/05 $419.25419.2511/07/05

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NEXTEL FOR OCT. 05 11/08/05 11/08/05 $1,596.751,596.7511/08/05

CHUCKS TOWING - MONTANA VAN TIRE #981 11/09/05 11/09/05 $35.0035.0011/09/05

CHUCKS TOWING - CASE - JOHN BOAT #05-31607 11/09/05 11/09/05 $35.0035.0011/09/05

JIM MCCOMB CHEV. KEY MADE FOR CAR - 11/09/05 11/09/05 $28.0128.0111/09/05

BARNEY'S TOWING FORF CASE 05-33798 11/17/05 11/17/05 $110.00110.0011/17/05

FIRESTONE REPAIRS TO WHITE 95 FORD PU 11/17/05 11/17/05 $369.10369.1011/17/05

VERIZON FOR GPS - NOV BILLING 11/17/05 11/17/05 $124.99124.9911/17/05

DRIES FUEL CHARGE FOR OCTOBER '05 11/17/05 11/17/05 $2,011.982,011.9811/17/05

FUEL CHARGE FOR CAR #983/OCT. '05 11/17/05 11/17/05 $48.0548.0511/17/05

PEORIA COUNTY SHERRIF'S DEPT. AUCTIONED ART. 36 02-37724 11/22/05 11/22/05 $2,360.002,360.0011/22/05


NEXTEL FOR NOV '05 11/29/05 11/29/05 $1,550.991,550.9911/29/05

JACK'S AUTO SERVICE - TOW RETURNED CADI TO 05-16490 11/30/05 11/30/05 $60.0060.0011/30/05

SPARKLING EVENTS - # 699 TAHOE DETAILED 11/30/05 11/30/05 $120.00120.0011/30/05

TRUCK N STUFF - 3 SCU CARS TINTED FOR CI'S 11/30/05 11/30/05 $405.00405.0011/30/05

PRO FORM - ENVELOPES FOR IMPOUNDED VEHS 12/02/05 12/02/05 $52.0052.0012/02/05

RANDY'S COLLISION SERVICE - REPAIRS TO PYATTS #972 INV #322 WRECK 12/05/05 12/05/05 $3,544.593,544.5912/05/05

FIRESTONE REPAIRS TO #976 INV # 059541 12/12/05 12/12/05 $17.6817.6812/12/05

FIRESTONE REPAIRS TO # 979 INV# 059578 12/19/05 12/19/05 $109.81109.8112/19/05

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VERIZON CHARGES FOR GPS - DEC BILLING 12/19/05 12/19/05 $114.47114.4712/19/05

FIRESTONE REPAIRS TO # 982 INV # 059674 12/20/05 12/20/05 $160.45160.4512/20/05


DRIES FUEL CHARGE FOR NOVEMBER 05 12/20/05 12/20/05 $1,667.671,667.6712/20/05

FUEL CHARGE FOR CAR # 983/NOV 05 12/20/05 12/20/05 $25.7225.7212/20/05

DRIES CHARGES FOR REPAIRS TO #999 DARE 12/20/05 12/20/05 $409.37409.3712/20/05


RK DIXON JUL 12/31/05 12/31/05 $205.11205.1112/31/05

RK DIXON AUG 12/31/05 12/31/05 $205.11205.1112/31/05

RK DIXON SEP 12/31/05 12/31/05 $205.11205.1112/31/05

RK DIXON OCT 12/31/05 12/31/05 $205.11205.1112/31/05

RK DIXON NOV 12/31/05 12/31/05 $205.11205.1112/31/05



DRIES FUEL CHARGE FOR DECEMBER 05 01/05/06 01/05/06 $1,740.501,740.5001/05/06

NEXTEL FOR DEC 05 01/05/06 01/05/06 $1,526.671,526.6701/05/06

NEXTEL VICE BILLING NOV/DEC 01/05/06 01/05/06 $1,398.921,398.9201/05/06

MEG DUES 01/06/06 01/06/06 $16,275.0016,275.0001/06/06


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PROFORM 01/12/06 01/12/06 $52.0052.0001/12/06



JERRY MAHAN DBA MAIN MOTORS LIEN PAYOFF 05-8007 01/25/06 01/25/06 $9,393.009,393.0001/25/06

VERIZON WIRELESS - SRT JAN (PARTIAL BILL) 01/31/06 01/31/06 $65.8565.8501/31/06

VERIZON WIRELESS - SRT FEB 01/31/06 01/31/06 $65.8565.8501/31/06






VERIZON WIRELESS *(PARTIAL BILL) 01/31/06 01/31/06 $135.85135.8501/31/06

SAM HARRIS UNIFORMS - STINGER FLASHLIGHT - C. MILLER 01/31/06 01/31/06 $86.0686.0601/31/06

NEXTEL - VICE BILL FOR PART. DEC 05/PART. JAN 06 01/31/06 01/31/06 $1,384.121,384.1201/31/06


BOISE CASCADE OFFICE - CORK BOARDS/MARKER BOARDS (GANG OFFICE) 02/02/06 02/02/06 $765.24765.2402/02/06

PETSMART - KILO BATH - (OPEN P.O. $173.94) $81.97 DOG FOOD TAKEN FROM PO 02/02/06 02/02/06 $81.9781.9702/02/06

IDEOA FEES FOR CONF. FOR OFFICERS 02/02/06 02/02/06 $1,170.001,170.0002/02/06


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PC MALL INC. CAM CORDER/CYBERSHOT/SONYSTICK/DISKS-GANG OFC. 02/07/06 02/07/06 $1,220.401,220.4002/07/06

HP - EQUIP FOR GANG OFFICE - PO 02/07/06 02/07/06 $3,987.003,987.0002/07/06

HP - EQUIP FOR GANG OFFICE - PO 02/07/06 02/07/06 $161.00161.0002/07/06

IZ. INC. EQUIP FOR GANG OFFICE - PO 02/07/06 02/07/06 $3,652.003,652.0002/07/06

OSF MEDICAL - METH. PHYSICALS 02/13/06 02/13/06 $3,845.003,845.0002/13/06

OSF MEDICAL - METH. PHYSICALS 02/14/06 02/14/06 $2,780.002,780.0002/14/06

BOND MONEY TO ISP 02/15/06 02/15/06 $11,250.0011,250.0002/15/06

BANK MONEY TO ISP 02/15/06 02/15/06 $5,208.195,208.1902/15/06

TAURUS MCKINNEY FORF TO ISP 02/15/06 02/15/06 $2,258.002,258.0002/15/06


FIRESTONE REPAIRS TO # 979 INV. # 061104 02/20/06 02/20/06 $375.29375.2902/20/06


VERIZON WIRELESS 02/20/06 02/20/06 $141.72141.7202/20/06

DRIES FUEL CHARGE FOR JANUARY VICE UNIT 02/20/06 02/20/06 $2,229.062,229.0602/20/06

FUEL CHARGE FOR #983 - JAN 06 02/20/06 02/20/06 $58.0158.0102/20/06

WALMART - TV/DVD/VCR FOR GANG OFFICE 02/22/06 02/22/06 $263.52263.5202/22/06

JEFF WILSON FOR REIM. TO PET SMART - KILO BATH 02/22/06 02/22/06 $28.9928.9902/22/06

DONNA NICHOLSON - PER DIEM ASSET/FORF CLASS CHICAGO 02/22/06 02/22/06 $96.0096.0002/22/06

HILTON HOTEL - NICHOLSON - CHICAGO 02/22/06 02/22/06 $154.29154.2902/22/06

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MIDWEST EQUIP/ REMOTE START - VICE/SRT/CID/DEPT.-generator 02/23/06 02/23/06 $4,422.364,422.3602/23/06

RAY OHERRON - TASERS-AMMO 02/23/06 02/23/06 $10,006.1010,006.1002/23/06

TACTICAL AND SURVIVAL SPECIALTIES - 10 BINOCULARS FOR VICE 02/23/06 02/23/06 $3,350.003,350.0002/23/06

PRO TECH - TRACKING KIT GPS 02/24/06 02/24/06 $6,150.006,150.0002/24/06

CENTRAL IL RADIOLOGICAL ASSOC. - WILSON - METH PHYSICAL 02/27/06 02/27/06 $46.0046.0002/27/06

VERIZON WIRELESS - SRT PHONE 02/28/06 02/28/06 $60.0460.0402/28/06

NEXTEL - VICE BILLING FOR JAN/FEB 06 03/01/06 03/01/06 $1,641.431,641.4303/01/06

OFFICE MAX - PANASONIC VICE FAX BOISE CASCADE OFFICE PRODUCTS 03/02/06 03/02/06 $179.99179.9903/02/06

RADIOSHACK -RACHEL IS PO#81556 COMPUTER SUPPLIES 03/06/06 03/06/06 $44.9544.9503/06/06

US CELL - 2 PHONES GANG OFFICE (RACHEL - IS) 03/08/06 03/08/06 $176.68176.6803/08/06

RAY OHERRON - COCAINE SWABS/MARIJUANA TEST KITS FOR PATROL 03/09/06 03/09/06 $2,477.202,477.2003/09/06



FIRESTONE REPAIRS TO 91 SILVER PU # 061630 03/09/06 03/09/06 $151.24151.2403/09/06

CERTIFION CORPORATION - ENTERSECT 1/2 CID 03/10/06 03/10/06 $900.00900.0003/10/06

CERTIFION CORPORATION - ENTERSECT VICE 1/2 03/10/06 03/10/06 $900.00900.0003/10/06

TALLYNS - FUGI PRINTER FOR CRIME SCENE 03/17/06 03/17/06 $3,695.003,695.0003/17/06

PRO FORM - ENVELOPES FOR IMPOUNDS 03/17/06 03/17/06 $52.0052.0003/17/06

KLAUS RADIO - VIDEO EQUIP FOR DET. BUREAU 03/17/06 03/17/06 $2,196.602,196.6003/17/06

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DRIES FUEL CHARGE FOR fEBRUARY 06 03/17/06 03/17/06 $2,048.202,048.2003/17/06

FUEL CHARGE FOR #983 - FEB 06 03/17/06 03/17/06 $27.2327.2303/17/06


DTC COMMUNICATIONS/ ENCODER TRANSMITTER, RECIEVER, RELAY - CAR KILL SWITCH 03/21/06 03/21/06 $4,134.604,134.6003/21/06


CENTRAL IL RADIOLOGICAL ASSOC. - C. MILLER - METH PHYSICAL 03/21/06 03/21/06 $46.0046.0003/21/06



VERIZON WIRELESS - SRT // ACCT # 03/28/06 03/28/06 $60.0460.0403/28/06

NEXTEL VICE BILLING FOR FEB/MAR '06 03/28/06 03/28/06 $1,482.171,482.1703/28/06

SRT ROBAR COMPANIES - CUSTOM MADE RIFLES X2 03/29/06 03/29/06 $7,535.867,535.8603/29/06

FIRESTONE REPAIRS TO #979 INV. # 062076 03/29/06 03/29/06 $20.9720.9703/29/06

VERIZON WIRELESS - ADDITIONS/EQUIPMENT 03/29/06 03/29/06 $416.19416.1903/29/06

ALTERNATIVE LIGHT SOURCE - CRIME LAB 04/03/06 04/03/06 $4,500.004,500.0004/03/06



DRIES FUEL CHARGE FOR MARCH 06 04/18/06 04/18/06 $2,785.602,785.6004/18/06

FUEL CHARGE FOR #983 - MAR 06 04/18/06 04/18/06 $84.4284.4204/18/06


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CHUCKS - 94 FORD EXP 06-10909 YARLYN WASHINGTON/ 04/19/06 04/19/06 $120.00120.0004/19/06

NATIONAL GRAPHIC SUPPLY-9 DIGITAL CAMERAS - PATROL /CID /RECORDS 04/20/06 04/20/06 $2,499.762,499.7604/20/06

PETSMART - $38.99 04/20/06 04/20/06 $38.9938.9904/20/06



FIRESTONE REPAIRS TO #982 INV# 062120 04/26/06 04/26/06 $1,299.621,299.6204/26/06

NEXTEL - VICE BILLING FOR MAR/APR '06 04/27/06 04/27/06 $1,391.661,391.6604/27/06

CENTRAL IL RADIOLOGICAL ASSOC. BRAD DIXON - METH PHYSICAL 04/28/06 04/28/06 $46.0046.0004/28/06

A1 TOWING - TOW BILL FOR 04 FORD TAURUS 06-11937 FORF. 04/29/06 04/29/06 $125.00125.0004/29/06

FIRESTONE REPAIRS TO #974 INV #062879 05/02/06 05/02/06 $20.9720.9705/02/06

PRO TECH - 1 YEAR SUBSCRIPTION GLOBE SATELLITE IMAGE 05/02/06 05/02/06 $595.00595.0005/02/06

BEACHLERS AMOCO MECH. LIEN VEH. 05-33075 05/04/06 05/04/06 $144.39144.3905/04/06

SAO - EQUITABLE SHARE 02 CHEV TAHOE 05-8007 05/04/06 05/04/06 $1,038.381,038.3805/04/06

APO - EQUITABLE SHARE 02 CHEV TAHOE 05-8007 05/04/06 05/04/06 $1,038.381,038.3805/04/06


VERIZON - PHONE BILL DATED APRIL 9, 2006 05/08/06 05/08/06 $405.07405.0705/08/06

USCELL - 2 PHONES GANG OFFICE - RACHEL - IS 05/09/06 05/09/06 $61.9361.9305/09/06

INTERSTATE BATTERY - FLASHLIGHT BATTERY 05/09/06 05/09/06 $13.0413.0405/09/06

DRIES FUEL CHARGE FOR APRIL 2006 05/10/06 05/10/06 $2,409.842,409.8405/10/06

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DRIES REPAIRS TO #121 05/10/06 05/10/06 $43.9443.9405/10/06

FUEL CHARGE FOR #983 - APR 06 05/10/06 05/10/06 $112.43112.4305/10/06



S. HARRIS - 2 CARRIERS FOR RAID VEST BARISH/DIXON 05/15/06 05/15/06 $263.00263.0005/15/06


REMINGTON "EYE BALL" SRT 05/26/06 05/26/06 $4,800.004,800.0005/26/06

HERITAGE BUICK - 6 VEHICLES 05/26/06 05/26/06 $240.00240.0005/26/06

JENSEN TOOLS - 13 LIGHTS TO LOOK FOR TRAPS 05/26/06 05/26/06 $281.70281.7005/26/06

BOISE CASCADE OFFICE PRODUCTS- TONE AND DRUM FOR FAX 05/30/06 05/30/06 $170.00170.0005/30/06

CDW GOVT. -RACHEL IS - COMPUTER HARDWARE PO#80150 06/01/06 06/01/06 $63.8363.8306/01/06


TRUCK N STUFF - SCU CAR TINTED FOR CI'S 06/05/06 06/05/06 $135.00135.0006/05/06

VERIZON WIRELESS - SRT/CID PHONE # 06/06/06 06/06/06 $120.08120.0806/06/06


NEXTEL VICE BILLING FOR APR/MAY '06 06/06/06 06/06/06 $1,385.971,385.9706/06/06

VERIZON - PHONE BILL DATED MAY 9, 2006 06/06/06 06/06/06 $242.89242.8906/06/06

FIRESTONE REPAIRS TO #980 INV. # 063756 06/07/06 06/07/06 $20.9720.9706/07/06


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RR TOWING FOR 06-16289 FORF. CAR ON 06/09/06 06/09/06 $100.00100.0006/09/06

VERIZON WIRELESS - PHONEBILL DATED JUNE 9, 2006 06/09/06 06/09/06 $168.18168.1806/09/06

FIRESTONE REPAIRS FOR #986 INV #063939 06/14/06 06/14/06 $20.9720.9706/14/06

FIRESTONE REPAIRS FOR #984 INV#064041 06/19/06 06/19/06 $97.9897.9806/19/06



JIMMIES LOCK SHOP - 2 KEYS FOR 91 PICK UP TRUCK NO # 06/19/06 06/19/06 $110.00110.0006/19/06

LOWES - FEEHAN INTERVIEW ROOMS - MOUNTING BRACKETS 06/20/06 06/20/06 $179.23179.2306/20/06

DRIES FUEL FOR MAY 2006 06/21/06 06/21/06 $3,049.683,049.6806/21/06

DRIES REPAIR TO #999 AND #121 06/21/06 06/21/06 $77.7377.7306/21/06

DRIES FUEL CHARGE FOR #983 - MAY 06 06/21/06 06/21/06 $23.0423.0406/21/06

HERITAGE BUICK-KEYS FOR 06-15925 06/22/06 06/22/06 $45.9845.9806/22/06

FIRESTONE REPAIRS FOR 95 FORD TOPPER INV #064053 06/22/06 06/22/06 $164.00164.0006/22/06

FIRESTONE REPAIRS TO 97 BLUE TAHOE INV # 064131 06/22/06 06/22/06 $76.7476.7406/22/06

CHUCKS 2 TOWS FOR #06-15925 06/22/06 06/22/06 $70.0070.0006/22/06

CHUCKS TOW FOR BARISCH VAN TO FIRESTONE 06/26/06 06/26/06 $35.0035.0006/26/06


NEXTEL VICE BILLING FOR MAY/JUNE '06 06/27/06 06/27/06 $1,395.991,395.9906/27/06

CDWG WIRELESS -G CABLE FOR WILSON'S COMPUTER 06/27/06 06/27/06 $136.65136.6506/27/06

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INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM 06/28/06 06/28/06 $45.9545.9506/28/06

FIRESTONE REPAIRS TO 97 BLUE TAHOE INV # 064236 06/29/06 06/29/06 $309.97309.9706/29/06


FIRESTONE REPAIRS TO 91 CHEV. SILVER PU TRUCK INV#064320 07/01/06 07/01/06 $290.89290.8907/01/06

BARNEY'S TOWING FORF CASE 06-18369 07/05/06 07/05/06 $95.0095.0007/05/06

FIRESTONE REPAIRS TO #981 BARISCH INV#064277 07/07/06 07/07/06 $519.50519.5007/07/06

RAY OHERRON - COCAINE ID SWABS 07/07/06 07/07/06 $874.92874.9207/07/06

USCELL - 2 PHONES GANG OFFICE - RACHEL - IS 07/12/06 07/12/06 $93.6093.6007/12/06

ECONOMY -73 IMPALA 06-19616 TO VICE LOT 07/12/06 07/12/06 $80.0080.0007/12/06

FIRESTONE #972 INV#064648 07/14/06 07/14/06 $20.9720.9707/14/06

FIRESTONE #978 INV#064646 07/14/06 07/14/06 $20.9720.9707/14/06

FIRESTONE #979 INV#064720 07/17/06 07/17/06 $233.15233.1507/17/06

FIRESTONE #985 INV #064746 07/18/06 07/18/06 $27.4327.4307/18/06

VERIZON WIRELESS - SRT/CID // ACCT # BILL JUNE 22 07/19/06 07/19/06 $60.0460.0407/19/06

DRIES FUEL FOR JUNE 06 07/19/06 07/19/06 $3,007.873,007.8707/19/06

DRIES REPAIR TO #999 07/19/06 07/19/06 $168.75168.7507/19/06

LAWMENS - SRT LOWBOY CLAW MOUNT 07/20/06 07/20/06 $916.92916.9208/16/07

JACKS TOWING - FORF VEH. 06-20933 07/21/06 07/21/06 $120.00120.0007/21/06

VERIZON WIRELESS- PHONE BILL DATED JULY 9,2006 07/21/06 07/21/06 $168.18168.1807/21/06

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INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM 07/21/06 07/21/06 $45.9545.9507/21/06

CDWG - FOR VICE 1 CAM CORDER MINI DVD 07/30/06 07/30/06 $608.87608.8707/30/06

DRIES FUEL CHARGES FOR VICE JULY 06 07/31/06 07/31/06 $3,905.923,905.9207/31/06

DRIES REPAIR TO #999 07/31/06 07/31/06 $144.57144.5707/31/06

CENTRAL IL RADIOLOGICAL - MARION - METH PHYSICAL 08/01/06 08/01/06 $46.0046.0008/01/06

PEORIA COUNTY CIRCUIT CLERK - RESTITUTION TO PUBLIC AID 08/02/06 08/02/06 $14,806.6214,806.6208/02/06

PEORIA COUNTY STATE'S ATTORNEY - 06-33694 EQUITABLE SHARE 08/02/06 08/02/06 $696.88696.8808/02/06

APPELLATE PROSECUTOR - 06-33694 EQUITABLE SHARE 08/02/06 08/02/06 $696.88696.8808/02/06

VERIZON WIRELESS - SRT/CID PHONE # 08/04/06 08/04/06 $60.0460.0408/04/06

PATROL SGTS TRUCK VAULT STORAGE TAHOE 08/04/06 08/04/06 $4,539.954,539.9508/04/06

LPD UNIFORMS - TURNOUT JACKETS CID 08/04/06 08/04/06 $6,921.206,921.2008/04/06

FIRESTONE #974 inv #065053 08/04/06 08/04/06 $20.9720.9708/04/06

FIRESTONE #986 INV #065040 08/04/06 08/04/06 $46.9846.9808/04/06

FIRESTONE #980 INV# 065194 08/04/06 08/04/06 $14.3414.3408/04/06

FIRESTONE # 982 INV # 065059 08/04/06 08/04/06 $387.65387.6508/04/06

NEXTEL VICE BILLING FOR JUNE/JUL 06 08/04/06 08/04/06 $1,403.111,403.1108/04/06

GREATER PEORIA PET RESORT INC. - KENNEL KILO BONES GONE 08/04/06 08/04/06 $91.0091.0008/04/06

CDWG NEW DVD VIDEOS FOR THE VICE UNIT 08/04/06 08/04/06 $1,939.851,939.8508/04/06


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FARMINGTON ROAD TOWING FORF CASE 06-20219 BLAIR 08/08/06 08/08/06 $100.00100.0008/08/06

PC MALL - FEEHAN COMPUTER FORENSICS 08/15/06 08/15/06 $1,737.111,737.1108/15/06

PRO-TECH DIGITAL VIDEO RECORDER - SRT ARMADILLO CAR 4-BULLET CAMERA 08/15/06 08/15/06 $2,610.002,610.0008/15/06

TACTICAL ENTRY VESTS SRT 08/15/06 08/15/06 $11,055.0011,055.0008/15/06


US CELL - 2 PHONES GANG OFFICE - RACHEL - IS JULY 06 08/18/06 08/18/06 $91.9091.9008/18/06

FIRESTONE #984 INV 065422 08/18/06 08/18/06 $201.80201.8008/18/06

FIRESTONE #977 INV 065517 08/23/06 08/23/06 $14.3414.3408/23/06

INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM - 08/24/06 08/24/06 $45.9545.9508/24/06

S. HARRIS - STINGER FLASHLIGHT BARISH 08/30/06 08/30/06 $101.25101.2508/30/06

FIRESTONE #987 INV 065842 09/05/06 09/05/06 $284.82284.8209/05/06

FIRESTONE #981 INV 065927 09/07/06 09/07/06 $14.3414.3409/07/06

NEXTEL VICE BILLING FOR JUL/AUG 06 09/07/06 09/07/06 $1,424.571,424.5709/07/06

US CELL - 2 PHONES GANG OFFICE - RACHEL -IS AUGUST 06 09/12/06 09/12/06 $55.7455.7409/12/06

FIRESTONE #982 INV # 066073 09/12/06 09/12/06 $20.9720.9709/12/06

PATROL SGTS TRUCK VAULT STORAGE EXPLORER 09/15/06 09/15/06 $4,474.964,474.9609/15/06

FIRESTONE #976 INV. # 066085 09/16/06 09/16/06 $20.9720.9709/16/06

DRIES AUGUST 06 VICE FUEL 09/18/06 09/18/06 $3,336.993,336.9909/18/06

DRIES FUEL CHARGE FOR #983 - AUG 06 09/18/06 09/18/06 $69.3569.3509/18/06

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VERIZON WIRELESS PHONE BILL DATE SEPT 9, 2006 09/20/06 09/20/06 $350.48350.4809/20/06

PUNCH WIRELESS INC - 5 PHONE HOLDER CLIPS FOR VICE 09/20/06 09/20/06 $25.0025.0009/20/06

JACK'S AUTO SERVICE - TOW FOR FORF. CASE 06-28147 09/21/06 09/21/06 $120.00120.0009/21/06

PRO FORM - ENVELOPES FOR IMPOUNDS 4/22/06 09/25/06 09/25/06 $113.75113.7509/25/06



VERIZON VICE MONTHLY AUG/SEPT 09/25/06 09/25/06 $167.89167.8909/26/07

NEXTEL VICE BILLING FOR AUG/SEPT 06 09/26/06 09/26/06 $1,400.571,400.5709/26/06

INSIGHT VICE MONTHLY BILL FOR INTERNET FOR POLE CAM (9/18/06) 09/26/06 09/26/06 $45.9545.9509/26/06

WELCH'S SYSTEMS - MONEY COUNTER FIXED 09/26/06 09/26/06 $164.24164.2409/26/06

VERIZON WIRELESS - SRT - 09/30/06 09/30/06 $33.9933.9909/30/06

DRIES SEPT. 06 VICE FUEL 09/30/06 09/30/06 $2,492.152,492.1509/30/06

DRIES FUEL CHARGE FOR #983 - SEPT 06 09/30/06 09/30/06 $37.2237.2209/30/06

FIRESTONE #980 INV# 066563 10/03/06 10/03/06 $20.9720.9710/03/06

FIRESTONE #978 INV#066567 10/03/06 10/03/06 $284.37284.3710/03/06

FIRESTONE #985 INV #066595 10/06/06 10/06/06 $209.03209.0310/06/06

FIRESTONE #974 inv #066655 10/06/06 10/06/06 $20.9720.9710/06/06

FIRESTONE REPAIRS TO POP TEAM SILVER PONTIAC - INV#066668 10/09/06 10/09/06 $16.9916.9910/09/06

FIRESTONE REPAIRS TO POP TEAM EXPEDITION - INV#066762 10/11/06 10/11/06 $94.4294.4210/11/06

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FIRESTONE #984 INV # 066778 10/12/06 10/12/06 $772.51772.5110/12/06

FIRESTONE REPAIRS TO SECRET COMP. IMPOUND 06-29413 10/12/06 10/12/06 $744.60744.6010/12/06

AA TOWING 06-29413 05 BUICK LES./ REIM. W/CASH 10/13/06 10/13/06 $140.00140.0010/13/06


FIRESTONE REPAIRS TO 977 INV 066982 10/20/06 10/20/06 $20.9720.9710/20/06



FIRESTONE REPAIRS 91 SILVER PU INV # 067133 10/26/06 10/26/06 $73.6573.6510/26/06

SPARKLING EVENTS - # 981 MONTANA VAN DETAILED 10/26/06 10/26/06 $130.00130.0010/26/06



SRT - LAWMENS AND SHOOTERS SUPPLY - 26 SIGHTS/20 LOCK LEVER/ 10/31/06 10/31/06 $9,266.409,266.4010/31/06

US CELL - 2 PHONES FOR GANG UNIT - SEPT. 06 10/31/06 10/31/06 $73.8273.8210/31/06


INSIGHT VICE MONTHLY (10/17/06) 10/31/06 10/31/06 $45.9545.9510/31/06

VERIZON WIRELESS PHONE BILL Due 11/4/06 10/31/06 10/31/06 $212.64212.6410/31/06

SPARKLING EVENTS - 699 TAHOE DETAILED 11/02/06 11/02/06 $130.00130.0011/02/06

NEXTEL VICE BILLING FOR SEPT/OCT 06 11/02/06 11/02/06 $1,421.441,421.4411/02/06


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FIRESTONE REPAIRS TO 974 # 067433 11/07/06 11/07/06 $8.998.9911/07/06

US CELL - 2 PHONES FOR GANG UNIT - OCT. 06 11/08/06 11/08/06 $73.8273.8211/08/06

SRT (#46) ROBAR SR90 SNIPER RIFLE SWAT TEAM x 2 11/08/06 11/08/06 $7,535.867,535.8611/08/06

JIM MACOMB JR 974 WINDOW TAB 11/09/06 11/09/06 $112.00112.0011/09/06


FIRESTONE REPAIRS TO 699 INV 067584 11/14/06 11/14/06 $1,289.901,289.9011/14/06


HEARTCARE MIDWEST - METH. PHYSICAL FOR BRETT LAWRENCE 11/15/06 11/15/06 $300.00300.0011/15/06

VERIZON WIRELESS PHONE BILL DATE OCT10-NOV9, 2006 11/16/06 11/16/06 $212.64212.6411/16/06



OCTOBER FUEL AND MAINTENCE FOR VICE FLEET 11/21/06 11/21/06 $2,483.502,483.5011/21/06

DRIES FUEL CHARGE FOR #983 - OCT. 06 11/21/06 11/21/06 $94.9694.9611/21/06

NOVEMBER FUEL AND MAINTENCE FOR VICE FLEET 11/30/06 11/30/06 $2,160.902,160.9011/30/06

FUEL FOR #983 NOV. 11/30/06 11/30/06 $53.1253.1211/30/06


NEXTEL VICE BILLING OCT/NOV 12/05/06 12/05/06 $1,397.591,397.5912/05/06

INSIGHT MONTHLY (11/17/06 12/05/06 12/05/06 $45.9545.9512/05/06


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DRIES CHARGES FOR REPAIRS TO #981 - FLAT TIRE 12/08/06 12/08/06 $35.0035.0012/08/06

US CELL - 2 PHONES FOR GANG UNIT - NOV 06 12/11/06 12/11/06 $73.8273.8212/11/06

MEG DUES 12/11/06 12/11/06 $16,275.0016,275.0012/11/06


ALL STAR 06-36447 FORF. CASE TOWING 12/14/06 12/14/06 $80.0080.0012/14/06


HEARTCARE MIDWEST - METH. PHYSICAL FOR JEFF WILSON 12/15/06 12/15/06 $300.00300.0012/15/06

HERITAGE BUICK- # 978 BATTERHAM REPAIRS TO VEH. 12/18/06 12/18/06 $162.88162.8812/18/06

VERIZON WIRELESS PHONE BILL DATE NOV 10 - DEC 9, 06 12/18/06 12/18/06 $210.09210.0912/18/06


US CELL - 2 PHONES FOR GANG UNIT - DEC 06 12/25/06 12/25/06 $73.8273.8212/25/06

DECEMBER FUEL AND MAINTENCE FOR VICE FLEET 12/31/06 12/31/06 $2,304.232,304.2312/31/06

FUEL FOR #983 DEC. 12/31/06 12/31/06 $51.8351.8312/31/06

CHUCKS TOWING FOR #986 TO FIRESTONE #53339 01/05/07 01/05/07 $35.0035.0001/05/07

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RANDY'S COLLISION REPAIRS TO # 974 FENDER 01/05/07 01/05/07 $302.76302.7601/05/07

FIRESTONE REPAIRS TO #984 INV. 068508 01/05/07 01/05/07 $39.2139.2101/05/07

INSIGHT COMMUNICATIONS BILL 12/17/06 01/05/07 01/05/07 $45.9545.9501/05/07

CAMERA EQUIP FOR LAB ($3061.80,$1317,$106.99) 01/11/07 01/11/07 $1,317.001,317.0001/11/07

LPD UNIFORMS - 3 MORE TURNOUT JACKETS CID 01/17/07 01/17/07 $538.50538.5001/17/07

VERIZON WIRELESS PHONE BILL DATE DEC - JAN 07 01/22/07 01/22/07 $268.57268.5701/22/07

JIM MCCOMB PLUMMER #985 237840 REPAIRS 04 TRAILBLAZER 01/23/07 01/23/07 $228.26228.2601/23/07

12/26/07 SRT FIRESTONE #995 INV #068465 01/26/07 01/26/07 $239.23239.2301/26/07

1/2/07 FIRESTONE #987 INV. # 068773 01/26/07 01/26/07 $14.3414.3401/26/07

1/8/07 FIRESTONE # 987 INV. # 068895 01/26/07 01/26/07 $175.12175.1201/26/07

1/16/07 FIRESTONE #982 INV#069099 01/26/07 01/26/07 $10.0010.0001/26/07

1/16/07 FIRESTONE #978 INV#069104 01/26/07 01/26/07 $54.1354.1301/26/07

1/17/07 FIRESTONE 91 SILVER PU INV#069126 01/26/07 01/26/07 $20.9720.9701/26/07

1/24/07 FIRESTONE #973 INV#069251 01/26/07 01/26/07 $20.9720.9701/26/07

1/24/07 FIRESTONE #971 INV#069255 01/26/07 01/26/07 $118.95118.9501/26/07

1/24/07 FIRESTONE #982 INV#069308 01/26/07 01/26/07 $16.8316.8301/26/07

1/25/07 FIRESTONE #980 INV#069336 01/26/07 01/26/07 $436.20436.2001/26/07

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1/26/07 FIRESTONE #977 INV#069381 01/26/07 01/26/07 $20.9720.9701/26/07

NEXTEL VICE DEC/JAN 01/26/07 01/26/07 $1,401.901,401.9001/26/07

INSIGHT MONTHLY DATED 1/16/07 01/26/07 01/26/07 $45.9545.9501/26/07

RANDY'S COLLISION SERVICE #980 REPAIR TO BUMPER (DEER) 01/30/07 01/30/07 $630.30630.3001/30/07

J WILSON PER DIEM FOR INDIANA CLASS FOR 3 OFFICERS 02/01/07 02/01/07 $132.00132.0002/01/07

CHASE VISA / INDIANA HOTEL 3 OFFICERS 02/01/07 02/01/07 $320.85320.8502/01/07

DRIES CHARGE FOR #121 WHITE SURVEILLANCE VAN 02/05/07 02/05/07 $699.57699.5702/05/07


US CELL - 2 PHONES GANG OFFICE - RACHEL - IS 02/07/07 02/07/07 $73.8273.8202/07/07

FIRESTONE REPAIRS TO #699 # 069520 02/07/07 02/07/07 $153.90153.9002/07/07



HENRICKSEN OFFICE EQUIP./FILE CABINETS FOR VICE 02/07/07 02/07/07 $1,245.001,245.0002/07/07

SYLVANIA 19" TV 02/12/07 02/12/07 $125.99125.9902/12/07

DESKTOP UNIT CONF ROOM / SMRTBRD 02/13/07 02/13/07 $973.16973.1602/13/07

FIRESTONE #984 INV #069500 02/21/07 02/21/07 $761.00761.0002/21/07

FIRESTONE #980 INV #069852 02/21/07 02/21/07 $326.32326.3202/21/07

FIRESTONE #976 INV #069744 02/21/07 02/21/07 $295.25295.2502/21/07

FIRESTONE 91 PU INV #069718 02/21/07 02/21/07 $289.10289.1002/21/07

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FIRESTONE 97 EXPEDITION INV #070055 02/21/07 02/21/07 $14.3414.3402/21/07

FIRESTONE #985 INV #070056 02/21/07 02/21/07 $891.54891.5402/21/07

VERIZON WIRELESS - JANUARY / FEBRUARY 07 02/21/07 02/21/07 $212.58212.5802/21/07

DRIES FUEL CHARGES FOR VICE FLEET - JANUARY 07 02/23/07 02/23/07 $2,660.572,660.5702/23/07

FIRESTONE - POP BLK EXPEDITION - INV #070152 02/24/07 02/24/07 $540.81540.8102/24/07

CHUCK'S TOWING - 07-02848 / 02/27/07 02/27/07 $35.0035.0002/27/07

CHUCK'S TOWING #987 BLUE TAHOE 02/27/07 02/27/07 $35.0035.0002/27/07

FIRESTONE #979 INV #070119 02/27/07 02/27/07 $21.2421.2402/27/07

FIRESTONE #976 INV #070083 02/27/07 02/27/07 $168.44168.4402/27/07

IDEOA CONFERENCE FEES 02/27/07 02/27/07 $475.00475.0002/27/07

BAINTER TRAVEL HOTEL THE ORLEANS HOTEL 02/27/07 02/27/07 $678.10678.1002/27/07

BAINTER TRAVEL PER DIEM 02/27/07 02/27/07 $512.00512.0002/27/07

BAINTER AIR TRAVEL 02/27/07 02/27/07 $352.30352.3002/27/07


FIRESTONE #985 INV #070316 03/02/07 03/02/07 $121.10121.1003/02/07

NEXTEL - VICE 03/04/07 03/04/07 $1,254.341,254.3403/04/07

FIRESTONE SERVICE - POP UNIT 03/05/07 03/05/07 $153.48153.4803/05/07

DRIES REPAIR TO #986 03/06/07 03/06/07 $19.2519.2503/06/07

DRIES #983 FUEL 03/06/07 03/06/07 $24.1924.1903/06/07

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FIRESTONE #986 INV #070456 03/08/07 03/08/07 $218.47218.4703/08/07

RANDY'S COLLISION SERVICE #972 REPAIRS 03/08/07 03/08/07 $1,327.041,327.0403/08/07

VERIZON WIRELESS - SRT - (397-6950) 03/14/07 03/14/07 $45.8045.8003/14/07

DJ TOWING FORF #07-06338 CASE CADI 03/16/07 03/16/07 $125.00125.0003/16/07

UFTRING'S / WILSON'S VAN #969 03/16/07 03/16/07 $48.2548.2503/16/07

VERIZON WIRELESS BILL DATE FEBRUARY/MARCH 07 03/19/07 03/19/07 $217.57217.5703/19/07

RAY OHERRON - 50 COCAINE ID SWABS, 10 KITS 03/22/07 03/22/07 $1,682.021,682.0203/22/07

FIRESTONE - POP BLUE MALIBU - INV #070652 03/23/07 03/23/07 $14.3314.3303/23/07

FIRESTONE #699 INV #070755 03/23/07 03/23/07 $235.91235.9103/23/07

FIRESTONE #986 INV #070670 03/23/07 03/23/07 $22.6222.6203/23/07

INSIGHT - MONTHLY DATED 03/17/07 03/23/07 03/23/07 $45.9545.9503/23/07

BATTERING RAMS PATROL 03/26/07 03/26/07 $900.00900.0003/26/07

FIRESTONE REPAIR FORF 96 BLK CHRY VAN T&C INV #070644 03/27/07 03/27/07 $1,237.571,237.5703/27/07

NEXTEL WIRELESS BILL DATED MARCH - APRIL 07 03/27/07 03/27/07 $1,551.881,551.8803/27/07

UFTRING'S / 5 VICE CARS 03/27/07 03/27/07 $79,300.0079,300.0003/27/07

DRIES FUEL CHARGES FOR FEBRUARY 07 03/27/07 03/27/07 $3,219.503,219.5003/27/07

TALLYNS PROFESSIONAL - CRIME SCENE UNIT EQUIPMENT 03/29/07 03/29/07 $3,005.753,005.7503/29/07

LOCKING LEVER / IRON SIGHT 03/29/07 03/29/07 $3,223.803,223.8003/29/07

FLATSCREEN 17" CHIEF'S OFFICE? OR IN I.S. 04/16/07 04/16/07 $199.49199.4902/06/07

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INSIGHT MONTHLY 04/16/07 04/16/07 $45.9545.9504/16/07

US CELL - 2 PHONES GANG OFFICE, FEBRUARY 04/19/07 04/19/07 $73.8273.8204/19/07

US CELL - 2 PHONES GANG OFFICE, MARCH 04/19/07 04/19/07 $73.8273.8204/19/07

VERIZON WIRELSS SRT SEPT-APR ERROR ELECTION COMM/VERIZON 04/19/07 04/19/07 $346.17346.1704/19/07

ECONOMY - TRAP TAURUS 04/19/07 04/19/07 $80.0080.0004/19/07

FIRESTONE #699 INV #071121 04/19/07 04/19/07 $125.72125.7204/19/07

FIRESTONE #987 INV #071060 04/19/07 04/19/07 $263.32263.3204/19/07

FIRESTONE #978 INV #071177 04/19/07 04/19/07 $63.1663.1604/19/07

FIRESTONE - FORF SONOMA INV #070420 04/19/07 04/19/07 $1,166.741,166.7404/19/07

FIRESTONE #984 INV #071351 04/19/07 04/19/07 $55.9755.9704/19/07

FIRESTONE #986 INV #071184 04/19/07 04/19/07 $20.9720.9704/19/07

DIAMOND TRIUMPH 97 CHEV 04/19/07 04/19/07 $50.0050.0004/19/07

DIAMOND TRIUMPH 91 CHEV PU 04/19/07 04/19/07 $177.77177.7704/19/07

DIAMOND TRIUMPH 05 FORD FREESTAR 04/19/07 04/19/07 $217.45217.4504/19/07

FIRESTONE #974 INV #070393 04/19/07 04/19/07 $20.9720.9704/19/07

VERIZON WIRELESS - PHONE DATED MARCH/APRIL 07 04/19/07 04/19/07 $244.13244.1304/19/07

SPARKLING EVENTS DETAIL WORK 04/19/07 04/19/07 $210.00210.0004/19/07

TRUCK & STUFF; VICE RAID VAN WINDOW TINT 04/19/07 04/19/07 $481.00481.0004/19/07

DAVE GIL TRUCKS / SRT TRUCK REPAIRS 04/19/07 04/19/07 $1,549.391,549.3904/19/07

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FIRESTONE - 98 SONOMA - INV #071346 04/20/07 04/20/07 $378.70378.7004/20/07

FIRESTONE - 96 TOWN & COUNTRY VAN INV #071369 04/20/07 04/20/07 $50.6950.6904/20/07

FIRESTONE #984 INV #071678 04/20/07 04/20/07 $260.88260.8804/20/07

FIRESTONE 91 CHEV PU INV #071459 04/20/07 04/20/07 $235.32235.3204/20/07


FIRESTONE #975 INV #071693 04/30/07 04/30/07 $20.9720.9704/30/07

DRIES FUEL CHARGES VICE FLEET MARCH 07 04/30/07 04/30/07 $3,627.373,627.3704/30/07

SPARKLING EVENTS, BLAZER/MAZDA DETAILED 04/30/07 04/30/07 $390.00390.0004/30/07

PROTECH SECURITY - GPS ANNUAL CHARGE 04/30/07 04/30/07 $595.00595.0004/30/07

DRIES FUEL #983 04/30/07 04/30/07 $31.8831.8804/30/07

RANDY'S COLLISION REPAIRS 2003 VAN #982 04/30/07 04/30/07 $1,983.801,983.8004/30/07

SAM HARRIS STINGER BATTERY BARISCH 04/30/07 04/30/07 $21.9521.9504/30/07

NEXTEL - APRIL 05/01/07 05/01/07 $570.53570.5305/01/07

FIRESTONE 98 GMC SONOMA INV #071802 05/01/07 05/01/07 $697.71697.7105/01/07

NEXTEL 05/01/07 05/01/07 $808.99808.9905/01/07

WIZARD WINDOW TINT & ACCESS / 06 JEEP #971 05/03/07 05/03/07 $150.00150.0005/03/07

US CELL - 2 PHONES GANG OFFICE, APRIL 05/07/07 05/07/07 $73.8273.8205/07/07

RAY ALLEN MFG / KENNELS FOR 4 TAHOES 05/07/07 05/07/07 $7,060.007,060.0005/07/07


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FIRESTONE #973 INV #071998 05/08/07 05/08/07 $20.9720.9705/08/07

FIRESTONE #980 INV #072023 05/09/07 05/09/07 $20.9720.9705/09/07

FIRESTONE #977 INV #072040 05/09/07 05/09/07 $18.4418.4405/09/07


OSF ST. FRANCIS - DIXON STRESS TEST 5/14/07 01/15/08 05/14/07 $520.00520.0001/15/08

DRIES FUEL CHARGE VICE FLEET - APRIL 07 05/15/07 05/15/07 $2,824.142,824.1405/15/07

DRIES #983 FUEL 05/15/07 05/15/07 $194.20194.2005/15/07

NENA TRUE VALUE HARDWARE/VICKI BROWN PUBLIC WORKS 05/15/07 05/15/07 $70.2370.2305/15/07

BALLISTIC BLANKETS - PATROL 05/16/07 05/16/07 $3,900.003,900.0005/16/07

LOWES BENCHES FOR VICE UNIT VAN 05/16/07 05/16/07 $81.2281.2205/16/07

EMERGENCY LIGHT BARS PO 087602 05/21/07 05/21/07 $49,920.0049,920.0005/21/07

APPLIED CONCEPTS INC. FOR ELECTRONICS SHOT- RADAR UNITS 05/21/07 05/21/07 $20,840.0020,840.0005/21/07

HEART TECHNOLOGIES OVERHEAD PROJECTOR/ELECTRONIC WHITE BOARD 05/21/07 05/21/07 $4,944.554,944.5505/21/07

FIRESTONE #985 INV #072008 05/21/07 05/21/07 $19.1919.1905/21/07

FIRESTONE #974 INV #072032 05/21/07 05/21/07 $20.9720.9705/21/07

FIRESTONE #972 INV #072128 05/21/07 05/21/07 $312.13312.1305/21/07

HERITAGE BUICK REPAIRS TO #978 05/21/07 05/21/07 $214.01214.0105/21/07


TRUCK N STUFF WINDOW TINT VICE 05/29/07 05/29/07 $125.00125.0005/29/07

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y p pp

CHUCK'S - SOUTH GARAGE ASSISTANCE 05/30/07 05/30/07 $210.00210.0005/30/07

CHUCKS #977 TOW 05/09/07 05/31/07 05/31/07 $35.0035.0005/31/07

CHUCKS #993 TOW 04/16/07 05/31/07 05/31/07 $35.0035.0005/31/07

FIRESTONE REPAIRS TO 95 FORD PU INV #072616 05/31/07 05/31/07 $276.98276.9805/31/07

VERIZON WIRELESS DATED APR/MAY 05/31/07 05/31/07 $379.75379.7505/31/07


SPRINT/NEXTEL - DETECTIVE BUREAU 06/04/07 06/04/07 $561.37561.3706/04/07

SPRINT - NEXTEL 06/04/07 06/04/07 $811.64811.6406/04/07

TASER CARTRIDGES 06/14/07 06/04/07 $4,614.004,614.0006/25/07

FEEHAN COMPUTER SOFTWARE UPGRADE - 9 ITEMS 06/06/07 06/06/07 $6,698.206,698.2006/06/07

HP SMART 24 FLAT PANEL - DETECTIVE BUREAU 06/06/07 06/06/07 $639.00639.0006/06/07

DIAMOND MULTIMEDIA ADAPTOR - FEEHAN UPDATE 06/06/07 06/06/07 $219.99219.9906/06/07

MICROSOFT VISTA - FEEHAN UPDATE 06/06/07 06/06/07 $237.99237.9906/06/07


MICROSOFT OFFICE 2007 - FEEHAN UPDATE 06/06/07 06/07/07 $287.99287.9906/06/07

CONF ROOM CALL UNIT - HELLO-DIRECT 06/07/07 06/07/07 $399.99399.9906/07/07



RAY ALLEN MANUFACTURING - K9 POWER DOORS / FANS FOR 4 TAHOES 06/12/07 06/12/07 $3,430.003,430.0006/12/07


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US CELLULAR GANG OFFICE MAY 06/20/07 06/20/07 $73.8273.8206/20/07



DRIES FUEL CHARGES FOR VICE FLEET MAY 07 06/20/07 06/20/07 $5,119.785,119.7806/20/07

DRIES REPAIR TO #121 SURVEILLANCE VAN 06/20/07 06/20/07 $118.21118.2106/20/07

VERIZON WIRELESS DATED MAY/JUN 06/21/07 06/21/07 $229.86229.8606/21/07


SCHEDULING SOFTWARE 06/25/07 06/25/07 $5,999.005,999.0006/25/07

FIRESTONE REPAIRS #981 06/25/07 06/25/07 $20.9720.9706/25/07

GENTEX SRT BALLISTIC HELMETS 06/28/07 06/28/07 $8,125.008,125.0002/28/08

NIGHT STICKS (THIS SHIPMENT IS BACKORDERED) 06/29/07 06/29/07 $2,975.152,975.1505/01/07

NIGHT STICKS (FIRST SHIPMENT OF 103) 06/29/07 06/29/07 $1,951.851,951.8505/01/07

NEXTEL - PERIOD, MAY 21 TO JUNE 20 06/29/07 06/29/07 $561.37561.3706/29/07

VERIZON WIRELESS - SRT 06/29/07 06/29/07 $4.014.0106/29/07


NEXTEL (JUNE - JULY) 06/29/07 06/29/07 $812.39812.3906/29/07

SAM HARRIS - STINGER LIGHT - MILLER 06/29/07 06/29/07 $89.5089.5006/29/07


EXTERNAL HARD DRIVE 1 TB FOR CSU 07/03/07 07/03/07 $2,014.972,014.9707/03/07

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CRIMESCENE SOFTWARE VISUAL STATEMENT / FX3 3D ANIMATION 07/03/07 07/03/07 $6,636.106,636.1007/03/07

RANDY'S COLLISION #971 / 07/03/07 07/03/07 $810.90810.9007/03/07

RANDY'S COLLISION #985 / 07/03/07 07/03/07 $993.43993.4307/03/07

CHUCK'S #977 TOW TO FIRESTONE 07/03/07 07/03/07 $35.0035.0007/03/07

FIRESTONE REPAIRS #974 07/03/07 07/03/07 $1,077.721,077.7207/03/07

U.S. CELLULAR - GANG OFFICE - JUNE 2007 07/06/07 07/06/07 $73.8273.8207/06/07


VEHICLE IMPOUND ENVELOPES 07/10/07 07/10/07 $196.50196.5007/10/07

JACKS AUTO SERVICE - TOW FORF CASE #07-17854 07/10/07 07/10/07 $100.00100.0007/10/07

FIRESTONE POP REPAIRS 1997 EXPEDITION 07/10/07 07/10/07 $98.4298.4207/10/07


FIRESTONE POP REPAIRS 2001 MAULIBU 07/11/07 07/11/07 $343.84343.8407/11/07

DRIES FUEL CHARGES FOR VICE FLEET JUNE 2007 07/13/07 07/13/07 $3,849.143,849.1407/13/07

DRIES REPAIRS TO #121 07/13/07 07/13/07 $281.26281.2607/13/07

AUTOLANE LIEN FOR #06-21964 FORF. VEHICLE 07/13/07 07/13/07 $4,574.004,574.0007/13/07

INTERSTATE BATTERY - WILSON BATTERY - VICE 07/13/07 07/13/07 $130.29130.2907/13/07

VALTOX KITS (2) MARIJUANA / HASHISH 07/17/07 07/17/07 $355.58355.5807/17/07


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DIAMOND AUTO GLASS - UNITS 989-973-969 (4/10/07) 07/26/07 07/26/07 $90.0090.0007/26/07

NEXTEL 07/27/07 07/27/07 $561.37561.3707/27/07

INABIT SERVICES #07-19261 FORF VEH SATURN ION 07/27/07 07/27/07 $140.00140.0007/27/07

NEXTEL (JULY - AUGUST) 07/27/07 07/27/07 $806.25806.2507/27/07

COLOR INKJET PRINTER FOR CRIME SCENE PROJECT 07/31/07 07/31/07 $332.87332.8707/03/07


RANDY'S COLLISION #974 / 07/31/07 07/31/07 $1,037.151,037.1507/31/07

VERIZON WIRELESS JUNE/JULY 2007 07/31/07 07/31/07 $281.62281.6207/31/07

DRUG UNIT COMMANDER SCHOOL CLASS REGISTRATION 08/02/07 08/02/07 $625.00625.0008/02/06

HOTEL EXPENSE WINGATE FLORIDA 09/10-14/2007 08/02/07 08/02/07 $488.16488.1608/02/06

AIR FAIR REIMBURSEMENT - THEOBALD 08/02/07 08/02/07 $609.61609.6108/02/06

VERIZON 2 YEAR CONTRACT RESERVE 08/06/076,000.0008/06/07

NEXTEL 2 YEAR CONTRACT RESERVE 08/06/0724,000.0008/06/07

LEATHER PATROL JACKETS SMALL THRU XL 01/01/07 08/07/07 $53,690.0053,690.0001/01/07

LEATHER PATROL JACKETS XXXL 01/01/07 08/07/07 $2,124.002,124.0001/01/07

LEATHER PATROL JACKETS XXL 01/01/07 08/07/07 $10,708.5010,708.5001/01/07

LEATHER PATROL JACKETS LONG MEDIUM THRU XXL 01/01/07 08/07/07 $7,139.007,139.0001/01/07

RANDY'S COLLISION VEH # 983 REPAIR 07/01/07 08/10/07 $3,150.213,150.2108/10/07

OBERLANDER ALARM SYSTEM FOR SOUTH GARAGE 08/10/07 08/10/07 $2,349.752,349.7508/14/07

US CELL GANG PHONES JUNE/JULY 08/10/07 08/10/07 $73.8273.8208/10/07

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FIRESTONE #699 08/10/07 08/10/07 $645.22645.2208/10/07

FIRESTONE #984 08/10/07 08/10/07 $20.9720.9708/10/07

FIRESTONE #986 08/10/07 08/10/07 $414.98414.9808/10/07

FIRESTONE #985 08/10/07 08/10/07 $37.9637.9608/10/07

FIRESTONE #699 INV. #074644 08/31/07 08/14/07 $20.9720.9708/31/07

Dries vice fleet fuel charge 08/15/07 08/15/07 $3,942.953,942.9508/15/07

Dries repair to #121 08/15/07 08/15/07 $452.90452.9008/15/07

SURVEY INSTRUMENT CONSULTANTS 08/16/07 08/16/07 $390.00390.0008/16/07

FIRESTONE REPAIRS TO #988 INV # 074457 08/17/07 08/17/07 $1,955.971,955.9708/17/07

DOJE'S FORENSIC SUPPLIES - CRIME LAB ULTRALITE 08/17/07 08/17/07 $4,185.004,185.0009/17/07

OBERLANDER - SEPT 07 MONTHLY SERVICE 08/20/07 08/20/07 $23.7523.7508/20/07

VERIZON MONTHLY BILLING JUL/AUG 08/20/07 08/20/07 $212.93212.9308/20/07

PROTECH SECURITY SALES 08/21/07 08/21/07 $145.00145.0008/21/07

NIGHT STICKS GROMMET 08/23/07 08/23/07 $0.000.0005/01/07

K-9 VEHICLES - EQUIPMENT STORAGE CONTAINERS 08/23/07 08/23/07 $4,998.004,998.0008/23/07

NEXTEL VICE PHONES 08/31/07 08/24/07 $829.89829.8908/31/07

NEXTEL - SCU PHONES 08/31/07 08/24/07 $561.37561.3708/31/07

INTERSTATE BATTERY FOR VICE 08/28/07 08/28/07 $43.4443.4408/28/07

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FIRESTONE #989 INV075006 08/28/07 08/28/07 $697.79697.7909/14/07

IAUO - class registration 08/30/07 08/30/07 $475.00475.0008/30/07

Orleans Hotel 08/30/07 08/30/07 $482.80482.8008/30/07

Per Diem 08/30/07 08/30/07 $320.00320.0008/30/07

FIRESTONE #988 INV #075079 08/30/07 08/30/07 $432.65432.6509/14/07

VERIZON WIRELESS MONTHLY SRT 08/31/07 08/31/07 $45.0445.0408/31/07

INSIGHT MONTHLY 08/31/07 08/31/07 $50.9050.9008/31/07

DRIES FUEL FOR VICE FLEET 09/01/07 09/01/07 $4,609.614,609.6109/14/07

DRIES REPAIR TO #999 DARE TRUCK 09/01/07 09/01/07 $339.52339.5209/14/07

PER DIEM DOUG THEOBALD DRUG CLASS FLORIDA 09/04/07 09/04/07 $195.00195.0009/04/07


FIRESTONE REPAIRS TO # 986 INV #075268 09/07/07 09/07/07 $2,216.992,216.9909/26/07

US CELLULAR PD 9/10/07 09/14/07 09/10/07 $73.8273.8209/14/07

UFTRING REPAIRS TO VICE FLEET #980 INV FOCS372256 09/11/07 09/11/07 $45.2845.2809/14/07

FIRESTONE #983 INV. 075394 09/12/07 09/12/07 $39.4139.4109/14/07

FIRESTONE # 979 INV. 075435 09/13/07 09/13/07 $20.9720.9709/14/07

INTERSTATE BATTERIES - FOR K-9 COLLAR 08/27/07 09/14/07 $39.9839.9809/14/07

DAN DUNCAN AIR FARE 09/17/07 09/17/07 $290.80290.8009/17/07

COREY MILLER HOTEL TRAVEL - CLASS 09/17/07 09/17/07 $280.60280.6010/17/07

COREY MILLER - CLASS 09/17/07 09/17/07 $176.00176.0010/17/07

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FIRESTONE #987 INV# 075579 09/20/07 09/20/07 $594.63594.6309/25/07

TECH DEPOT - TRAFFIC DIV. 09/20/07 09/20/07 $276.82276.8210/09/07

NEXTEL MONTHLY BILL DATED 9/24/07 09/24/07 09/24/07 $812.04812.0409/27/07

NEXTEL MONTHLY BILL 09/24/07 09/24/07 $561.37561.3709/27/07

DINER'S CLUB 09/24/07 09/24/07 $98.1098.1010/17/07

GPS GARMIN STREETPILOTS x2 PER CHIEF 09/25/07 09/25/07 $579.40579.4009/26/07

OBERLANDER MONTHLY ALARM OCT O7 09/25/07 09/25/07 $23.7523.7509/25/07

BARNEYS 07-21182 FORF VEH 09/25/07 09/25/07 $125.00125.0009/25/07

RANDY'S COLLISION FIX #985 07-23708 09/25/07 09/25/07 $1,485.911,485.9109/25/07

SPARKLING EVENTS FULL DETAIL DUNCAN BLUE JEEP 09/25/07 09/25/07 $120.00120.0009/25/07

TRANSFER TO POLCAR 09/25/07 09/25/07 $10,000.0010,000.0009/25/07

FIRESTONE #985 INV #075742 09/25/07 09/25/07 $52.4452.4409/25/07

INSIGHT MONTHLY 9/17/07 09/26/07 09/26/07 $50.9050.9009/26/07

US CELL MONTHLY GANG UNIT BILLING DATED 9/26/07 09/26/07 09/26/07 $73.8273.8210/18/07


DRIES MONTHLY FUEL BILL FOR VICE SEPT. 07 09/30/07 09/30/07 $3,802.013,802.0110/09/07

PUNCH WIRELESS INC. 10/01/07 10/01/07 $55.0055.0010/01/07

VERIZON MONTHLY SRT DATED 9/22/07 10/01/07 10/01/07 $45.0445.0410/01/07

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ENFORCEMENT TECHNOLOGY GROUP 10/01/07 10/02/07 $3 499 953 499 9510/02/07


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ENFORCEMENT TECHNOLOGY GROUP 10/01/07 10/02/07 $3,499.953,499.9510/02/07

CAR RENTAL FOR DOUG THEOBALD 10/02/07 10/02/07 $191.83191.8302/27/08



HEART TECHNOLOGIES SMART BOARD 10/09/07 10/09/07 $966.90966.9010/09/07


RAY OHERRON - 127 TASERS 10/09/07 10/09/07 $105,577.00105,577.0010/11/07

VERIZON MONTHLY SEPT/OCT 10/09/07 10/09/07 $258.19258.1910/23/07


INSIGHT MONTHLY BILLING 10/17/07 BILL DATE 10/17/07 10/17/07 $50.9050.9010/23/07


RANDY'S COLLISION SERVICE 10/25/07 10/23/07 $1,000.001,000.0010/25/07


NEXTEL MONTHLY VICE BILL 10/24/07 10/31/07 10/24/07 $823.92823.9210/31/07

NEXTEL MONTHLY SCU BILL 10/24/07 10/31/07 10/24/07 $561.37561.3710/31/07

SAO 05-18485 (12 1/2%) 10/25/07 10/25/07 $668.75668.7510/25/07

SAO 05-33075 (12 1/2%) 10/25/07 10/25/07 $869.45869.4510/25/07

APO 05-18485 (12 1/2%) 10/25/07 10/25/07 $668.75668.7510/25/07

APO 05-33075 (12 1/2%) 10/25/07 10/25/07 $869.45869.4510/25/07


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FIRESTONE REPAIRS TO # 982 INV # 076335 10/17/07 10/29/07 $19 1919 1910/29/07


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FIRESTONE REPAIRS # 699 INV # 076589 10/26/07 10/29/07 $89.7389.7310/29/07



INSIGHT BILL 10/30/07 10/30/07 $55.8555.8502/27/08

PRO FORM - FOLDERS FOR IMPOUND SHOWCASE AND COMM. SER. 10/31/07 10/31/07 $919.13919.1311/06/07

OBERLANDER MONTHLY NOV 07 10/25/07 11/01/07 $23.7523.7510/25/07

SEABOARD ELECTRONICS IN NY - SCU PANIC ALARMS 11/06/07 11/06/07 $4,000.004,000.0011/06/07

US CELL MONTHLY 10/26/07 GANG UNIT 11/06/07 11/06/07 $73.8273.8211/06/07




FIRESTONE REPAIRS TO SCU BLK EXPEDITION INV # 076883 12/11/07 11/17/07 $1,836.381,836.3812/11/07

CERTIFION CORP. ENTERSECT CID 11/19/07 11/19/07 $900.00900.0011/16/07

CERTIFION CORP. ENTERSECT SID 11/19/07 11/19/07 $900.00900.0011/26/07

CJ THREE INVESTMENTS, INC. TOW #986 11/19/07 11/19/07 $35.0035.0011/26/07

FIRESTONE REPAIRS #987 INV. 077149 11/19/07 11/19/07 $169.02169.0211/19/07



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FIRESTONE REPAIRS #977 INV 077143 11/19/07 11/19/07 $20 9720 9711/19/07


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TASER AMMUNITIONS/ TASER CARTRIDGES 11/21/07 11/21/07 $3,471.093,471.0911/26/07

OCTOBER FUEL BILL FROM DRIES 11/26/07 11/26/07 $4,567.464,567.4611/26/07

DRIES REPAIR TO SCU 96 GP # 990 11/26/07 11/26/07 $186.49186.4911/26/07

RANDY'S COLLISION REPAIRS TO # 986 11/26/07 11/26/07 $1,827.601,827.6011/26/07

VERIZON WIRELESS OCT/NOV GPS 801 11/26/07 11/26/07 $216.82216.8211/26/07

OBERLANDER ALARM SYSTEMS FOR NOV 07 11/26/07 11/26/07 $23.7523.7511/26/07

NETGEAR PHOTO STORAGE & SCREEN CSU 11/28/07 11/28/07 $2,647.672,647.6711/29/07

GPS TRACKING BY ORION MODEL ST-811 WITH ACCESSORIES 11/30/07 11/30/07 $4,460.004,460.0011/30/07


VERIZON WIRELESS SRT - OCT/NOV 12/03/07 12/03/07 $45.0745.0712/03/07

RANDY'S COLLISION SERVICE - REPAIR #984 VICE FLEET 12/03/07 12/03/07 $769.86769.8612/03/07


INTERSTATE BATTERY FOR BRINKS TRUCK 12/05/07 12/05/07 $150.99150.9912/05/07

NEXTEL FOR SCU PHONES 12/05/07 12/05/07 $561.37561.3712/07/07

NEXTEL FOR VICE PHONES 12/05/07 12/05/07 $854.77854.7712/07/07




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RADIO SHACK - BRINKS TRUCK (WILSON) 12V AND 3AMP 01/15/08 12/07/07 $82.9882.9801/15/08

MEG DUES - 2ND HALF 12/10/07 12/10/07 $16,275.0016,275.0012/10/07


TRANSFER FROM STAFOR TO POLCAR 12/11/07 12/11/07 $10,000.0010,000.0012/11/07

US CELL BILL FOR GANG PHONES 11/26/07 12/13/07 12/13/07 $73.8273.8212/13/07

DRIES FUEL FOR VICE FLEET NOV 07 12/13/07 12/13/07 $4,203.934,203.9312/13/07

DRIES REPAIR FOR SCU FLEET # 991 BLK EXPEDITION 12/13/07 12/13/07 $48.6248.6212/13/07

VERIZON WIRELESS NOV/DEC 07 12/18/07 12/18/07 $256.82256.8212/18/07

FIRESTONE REPAIRS TO SCU GRAND PRIX 12/19/07 12/19/07 $18.4418.4412/20/07

FIRESTONE REPAIR TO 987 INV 078067 01/10/08 12/19/07 $22.6822.6801/10/08

OBERLANDER ALARMS DEC 07 12/26/07 12/26/07 $23.7523.7512/26/07

INSIGHT - NOV AND DEC BILLS 12/26/07 12/26/07 $96.8596.8512/26/07

FIRESTONE REPAIR TO SCU MALIBU INV 078286 01/10/08 12/29/07 $307.75307.7501/10/08

NEXTEL VICE DEC 12/31/07 12/31/07 $659.16659.1612/31/07

NEXTEL SCU DEC 12/31/07 12/31/07 $561.37561.3712/31/07

VERIZON - SRT - DEC 12/31/07 12/31/07 $45.0745.0712/31/07



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/ / / / $/ /






FIRESTONE REPAIR TO SCU GRAND PRIX INV 078544 01/10/08 01/07/08 $22.6822.6801/10/08

US CELL GANG UNIT PHONES - IS RACHEL 12/07 01/10/08 01/10/08 $73.8273.8201/10/08

FUEL FOR VICE FLEET DRIES LANE - DEC 07 01/10/08 01/10/08 $3,236.483,236.4801/10/08

S HARRIS - 12 TACTICAL VEST CARRIERS FOR VICE 01/10/08 01/10/08 $1,500.001,500.0001/10/08

REIM. ERIN BARISCH FOR NEXTEL REPAIR TO BASTIEN WIRELESS 01/10/08 01/10/08 $35.0035.0001/10/08



FIRESTONE REPAIRS TO #994 INV 078285 01/12/08 01/12/08 $1,579.501,579.5002/05/08

FIRESTONE REPAIRS TO SCU 977 INV 078698 01/12/08 01/12/08 $18.4418.4402/19/08

DIST. 150 POLICE EQUITABLE SHARE 07-9756 01/14/08 01/14/08 $128.40128.4001/14/08

FIRESTONE REPAIRS TO SCU MALIBU 991 INV 078699 01/14/08 01/14/08 $39.9939.9901/14/08


FIRESTONE REPAIRS TO SCU 98 GRAND PRIX INV 078775 01/16/08 01/16/08 $828.43828.4302/19/08

Page 44 of 129


TECH DEPOT - 120 NIKON DIGITAL CAMERAS AND CASES FOR PATROL 01/17/08 01/17/08 $18,896.0018,896.0001/17/08


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OBERLANDER ALARM SYSTEMS, INC. FEB O8 01/22/08 01/22/08 $23.7523.7501/22/08



VERIZON BILLING DEC - JAN 01/23/08 01/23/08 $320.00320.0001/23/08

FIRESTONE REPAIRS TO #989 INV 078841 01/23/08 01/23/08 $884.35884.3502/05/08

DRIES CHARGE FOR TOW FROM DRIES TO FIRESTONE 01/29/08 01/29/08 $35.0035.0002/19/08


DRIES FUEL FOR VICE FLEET - JAN 08 01/31/08 01/31/08 $4,537.474,537.4702/19/08

NEXTEL FOR VICE 1/24/08 02/05/08 02/05/08 $642.59642.5902/05/08

NEXTEL FOR SCU 1/24/08 02/05/08 02/05/08 $561.37561.3702/05/08

VERIZON BILL 12/23/08-1/22/08 SRT 02/05/08 02/05/08 $45.0745.0702/05/08



US CELL PHONE BILL FOR GANG UNIT 2/12/08 02/12/08 02/12/08 $73.7873.7802/19/08

ADDRESSING IMPROVEMENTS - ADSI REPORT WRITING 02/12/08 02/12/08 $13,500.0013,500.0002/28/08


CHUCKS TOWING FOR # 986 TO FIRESTONE 02/17/08 02/17/08 $35.0035.0003/03/08

OBERLANDER ALARM SYSTEM FOR VICE GARAGE 3/1/08 02/19/08 02/19/08 $23.7523.7502/19/08

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COM CAST VERIZON 02/21/08 02/21/08 $50.9050.9002/21/08

VERIZON WIRELESS JAN-FEB 02/21/08 02/21/08 $47.6147.6102/21/08


NEXTEL - VICE (2/24/08) 02/24/08 02/24/08 $657.32657.3203/05/08

NEXTEL -SCU (2/24/08) 02/24/08 02/24/08 $561.37561.3703/05/08

FIRESTONE SCU #977 EXPEDITION INV 079371 02/27/08 02/27/08 $374.77374.7702/27/08

VERIZON $4.01 - IN AUDIT CREDIT/DEBIT BALANCE 02/27/08 02/27/08 $4.014.0102/27/08

IDEOA CONF 08 02/27/08 02/27/08 $1,350.001,350.0002/27/08

FIRESTONE REPAIRS TO SCU #990 INV # 079751 02/27/08 02/27/08 $21.1921.1902/27/08

TOTAL WAS 1406.35 02/28/08 02/28/08 $21.3821.3806/06/07


RAY OHERRON - TASER CART. FOR TRAINING 03/03/08 03/03/08 $4,779.104,779.1003/03/08

VERIZON SRT JAN/FEB 03/03/08 03/03/08 $45.0745.0703/03/08



FUEL FOR VICE FLEET - FEB 08 03/14/08 03/14/08 $3,981.203,981.2003/14/08

DRIES REPAIR TO #121 03/14/08 03/14/08 $49.7849.7803/14/08

US CELLULAR - GANG UNIT 3/10/08 03/14/08 03/14/08 $73.7873.7803/14/08

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DIAMOND TRIUMPH GLASS - 10 VICE WINDSHILEDS 03/24/08 03/24/08 $1,037.041,037.0403/24/08


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OBERLANDER ALARM SYSTEMS, INC. 03/24/08 03/24/08 $23.7523.7503/24/08

VERIZON BILLING FEB-MAR 03/24/08 03/24/08 $257.45257.4503/24/08


US BANK 07-5199 LIEN PAYOFF 03 HUMMER 04/01/08 04/01/08 $5,666.105,666.1004/01/08

BRAD DIXON TRAVEL & TRAINING EXPENSES FOR CLASS 04/01/08 04/01/08 $1,404.621,404.6208/21/08

CHUCKS TOW USMS 01 MUSTANG TO STATION FOR PICKUP AFTER SALE 04/03/08 04/03/08 $35.0035.0004/03/08

MT. HAWLEY TOWING 08-7792 FORF CASE 04/03/01 04/03/08 $80.0080.0004/03/08

ALL STAR TOWING 08-7535 FORF CASE 04/03/08 04/03/08 $80.0080.0004/03/08



NEXTEL PHONES FOR VICE BILL DATE 3/28/08 04/03/08 04/03/08 $704.17704.1704/03/08

NEXTEL PHONES FOR SCU/BOMB SQUAD BILL DATE 3/28/08 04/03/08 04/03/08 $1,441.271,441.2704/03/08


VERIZON WIRELESS SRT FEB/MAR 04/03/08 04/03/08 $45.0745.0704/03/08

CHUCKS TOW USMS 01 MUSTANG TO DRIES FOR REPAIRS 04/03/08 04/03/08 $35.0035.0004/03/08

CHUCKS TOW USMS 01 MUSTANG TO VICE GARAGE FROM STATION 04/03/08 04/03/08 $35.0035.0004/03/08

DRIES REPAIRS TO O1 MUSTANG USMS FORF. VEH 04/03/08 04/03/08 $264.00264.0004/03/08

Page 47 of 129


RADIOSHACK WALPLATE AND 50FT RG/6 BOXED 04/03/08 04/03/08 $34.9634.9604/03/08


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INTERNATIONAL NARCOTICS CONF. DIXON (3/25/08 PER SGT. MITCHELL) 04/03/08 04/03/08 $495.00495.0004/03/08

MES INCOP. GLOBAL - PELICAN CASES FOR THE PATROL DIGITAL CAMERAS 04/03/08 04/03/08 $3,036.673,036.6704/03/08

RAY OHERRON - TASER CART 04/07/08 04/07/08 $2,297.002,297.0011/26/07

JAMES MILLER INV. 040608 Unit 121 surv. Van UPGRADES 04/07/08 04/07/08 $4,944.004,944.0004/07/08



JAMES MILLER INV. 040607 Unit 121 surv. Van UPGRADES 04/08/08 04/08/08 $800.00800.0004/08/08

DRIES FUEL FOR VICE UNIT - MAR 04/08/08 04/08/08 $4,018.214,018.2104/08/08

CENTRAL ILLINOIS RADIOLOGICAL ASSOC. FOR DIXON 5/14/07 04/08/08 04/08/08 $48.0048.0004/08/08

US CELL GANG UNIT (RACHEL - IS) 4/8/08 04/10/08 04/10/08 $73.8273.8204/10/08

ENTERPRISE RENTAL CAR CO. - 5 RENTALS FOR VICE 04/10/08 04/10/08 $429.91429.9104/17/08




PEPPERBALL TECHNOLOGIES - PEPPER BALL LAUNCHERS 04/15/08 04/15/08 $4,822.954,822.9504/15/08


VERIZON BILLING FOR VICE - MAR/APR 04/17/08 04/17/08 $225.68225.6804/17/08

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UFTRING REPAIRS TO 981 04/21/08 04/21/08 $413.90413.9004/21/08


RAY OHERRON -50 PKG COCAINE ID SWABS 04/24/08 04/24/08 $1,683.331,683.3304/24/08

BAUM CHEV BUICK IN CLINTON, IL FOR 982 04/25/08 04/25/08 $84.5384.5304/25/08

CERTIFION/ENTERSECT FOR CID FOR FEB 08 TO FEB 09 04/29/08 04/29/08 $900.00900.0004/29/08


CERTIFION/ENTERSECT FOR VICE FEB 08 - FEB 09 04/29/08 04/29/08 $900.00900.0004/29/08

OBERLANDER ALARM SYSTEMS INC. MAY 08 BILLING 04/29/08 04/29/08 $23.7523.7505/06/08


US CAVALRY WINTER GEAR SRT - PARKAS, TROUSERS, JACKETS, PANTS 05/02/08 05/02/08 $13,547.4113,547.4105/02/08

COMPUTERS FOR VICE 05/02/08 05/02/08 $10,757.2810,757.2805/02/08

INTERSTATE BATTERY - BATTERY SURV. EQUIP. VICE - WILSON 05/04/08 05/04/08 $399.98399.9805/04/08

RAY OHERREN - TASER EQUIP CART. BATTERIES AND HOLSTERS 05/06/08 05/06/08 $5,043.505,043.5005/06/08


Z-TECH INSTALLATION OF TRACKING DEVICE VICE SURV. VAN 05/06/08 05/06/08 $813.10813.1005/06/08

US CELL - 2 PHONES FOR GANG OFFICE (RACHEL IS) 05/08/08 05/08/08 $73.7873.7805/08/08

VERIZON WIRELESS SRT MAR/APR 05/08/08 05/08/08 $45.0745.0705/02/08

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PEORIA AUTOBODY TOW CO. 08-10476 FORF. CASE 05/08/08 05/08/08 $100.00100.0005/08/08


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RANDY'S COLLISION SERVICE UNIT 973 05/08/08 05/08/08 $1,096.951,096.9505/08/08

RANDY'S COLLISION SERVICE - UNIT 985 05/14/08 05/14/08 $1,422.721,422.7205/14/08

DRIES FUEL FOR VICE FLEET - APR 05/14/08 05/14/08 $5,820.085,820.0805/14/08

- SURVEILLANCE VAN UPGRADES FOR UNIT #121 05/14/08 05/14/08 $19,207.5019,207.5005/14/08


OBERLANDER ALARM SYSTEMS - JUNE 08 BILLING 05/20/08 05/20/08 $23.7523.7505/20/08

VERIZON BILLING FOR APR-MAY 05/20/08 05/20/08 $273.26273.2605/20/08



RAGAN COMMUNICATIONS INC. - K9 DEPLYMENT 05/27/0

asset forfeiture fund expenditures

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