Total Expenditures To Date Total Expenditures by County on Firearms Range Remaining Balance Owed

$ 946,329.82 $ 946,329.82 $-

Date Company Item(s) Total Cost Check # Car # Account Number

7/19/2018 MPH Industries Radar (4 units) $ 7,653.72 1194 3 Dodge Chargers & Ford

8/15/2018 Intoximeters PBT (4 units) $ 1,555.40 1196 3 Dodge Chargers & Ford

9/19/2018 Keltek Computers (3) $ 21,454.71 1201 3 Dodge Chargers

9/19/2018 Keltek Computers (1) $ 7,212.56 1202 Ford #62

9/20/2018 Sayers NetMotion (5) $ 1,793.87 1212 3 Dodge Chargers & Ford

9/24/2018 Iowa Prison Industries Vehicle Markings (5) $ 644.50 1204 $128.90 for each charger & Ford

10/5/2018 Victory Ford Ford Explorer $ 29,774.00 1203 Ford #62

9/27/2018 L3 Mobile-Vision Camera and Flashback (4) $ 21,116.00 1207 3 Dodge Chargers & Ford

10/9/2018 JnR Safety Defibrillators (4) $ 5,980.00 1205 3 Dodge Chargers & Ford

11/11/2018 StopStick, Ltd. Stop Sticks (4) $ 1,915.00 1211 3 Dodge Chargers & Ford

10/17/2018 Racom Mobile Radios (4) $ 17,403.36 1209 3 Dodge Chargers & Ford

10/22/2018 Racom Portable Radios (4) $ 19,630.08 1208 3 Dodge Chargers & Ford

10/29/2018 Galls Tactical Trauma Kits (18) $ 3,330.00 1215 ignore

10/1/2018 Kiesler's Police Supply Shotguns (8) $ 4,197.84 1219 split and add 4 to 3 Chargers & Ford, rest as a separate line

10/29/2018 Galls Gunshot Trauma Kit (6) $ 594.00 1218 ignore

10/31/2018 Galls Gunshot Trauma Kit (15) $ 1,584.00 1217 ignore

10/5/2018 Kiesler's Police Supply Muzzle Brake (4) $ 570.36 1220 ignore

11/4/2018 Galls Tactical Trauma Kits (4) $ 740.00 1216 ignore

11/12/2018 Traffic Control Corp Opticom (1) $ 1,100.00 1228 Ford #62

11/15/2018 Kiesler's Police Supply Rifles (4) $ 5,322.00 1227 3 Dodge Chargers & Ford

11/20/2018 Keltek Car S31-62 Equipment & Install $ 14,070.80 1230 #62

11/20/2018 Brownells Mags and Lights for guns (11) $ 1,829.91 1226 ignore

11/27/2018 B&H Cameras (15) $ 1,427.60 1235 ignore

12/1/2018 B&H Cameras remaining balance $ 199.90 1225 ignore

B&H $ 0.90 1236 ignore

11/29/2018 Brownells Shotgun Lights (4) $ 1,435.64 1223 3 Dodge Chargers & Ford

12/7/2018 Keltek Equipment for Chargers (2) $ 15,403.87 1221 Split #70 and #51

12/17/2018 Galena Chrysler Dodge Charger (1) $ 26,731.00 1229 already recorded

12/26/2018 Dubuque County Sheriff Reimbursed for Shotgun Parts (16) $ 487.92 1231 ignore

12/28/2018 Brownells Shotgun Mounts (16) $ 580.67 1232 ignore

1/3/2019 Racom Portable Radios (9) $ 46,794.27 1233 9 radios - 15 year life

12/17/2018 Central Square MCT Licenses (4) $ 8,800.00 1237 3 Dodge Chargers & Ford

1/15/2019 Galena Chrysler Dodge Charger (1) $ 26,731.00 1234 already recorded

0060-77-0040-000-63800-00000 Item over $500 0061-77-0040-000-27800-00000 Item under $500