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<br />015 050347 Total Recreation Products 015-9892 -889-11 00 2,525.18 Playground landing material <br /> Total General CIP Fund 2,525.18 <br />023 050381 SHI Government Solutions 023-6066-519-40-55 12,819.00 McAfee virus defense <br />023 050385 Resources Software Inter. 023-6066-519-40-55 750.00 ShadowlWinlink maintenance <br />023 050398 CDW-G 023-9904-580-20-93 707.16 APC replacement battery <br /> Total Technology Fund 14,276.16 <br />028 040277 Advanced D-Sign Services 028-6048-551-80-21 1 ,095.00 Golf signs <br /> Total Golf Course Fund 1,095.00 <br />032 032-5252-521-80-21 50,600.00 Video security system <br /> Total Grant Fund 50,600.00 <br />. 050392 Online Promotions 037-6063-565-20-75 4,013.00 Promotional items for City Hal <br /> Total Hotel/Motel Fund 4,013.00 <br /> Total Encumbrances 1 ,073,673.15 <br />e <br /> Encumbrance Rollover FY 2005.xls <br />