6. Approve vouchers
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6. Approve vouchers
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12/7/2004 2:15:21 PM
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11/9/2004 4:45:15 PM
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<br />11/12/2004, 11,45,50 <br />'M360L <br />I'Y GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTO --nTRANSACTION--~- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTO/CURRENT <br />ESTIM/APPROP <br /> <br />Jail Commu,ary Fund <br />-422.01-00 Correct ron, Mrscellaneou, <br />345 11/04 AP 11/03/04 INDEPENDENT RADIaL <br />JAIL, J. ENFIELD, 100504 <br />11/04 AP 10/29/04 0192240 JON LARSON <br />CAS-04-0183l RE,HAIR CUTS <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />iaoardous Plan/Respon,e <br />.421.33-09 Professional Services / Ha.Mat Re'ponse 5,000 <br />'89 11/04 AP 11/03/04 0192340 ARCH WIRELESS <br />PAGER SERVICE, OCT, 04 <br />'8' 11/04 EN 11/02/04 056289 ARCH WIRELESS <br />PO ENTRY TELECOMMUNICATION & RADIO <br /> <br />ACCOUNT TOTAL <br /> <br />FUNO TOTAL <br /> <br />Talley Water Rescue <br />426.74-01 Equipment / Field Equipment <br />'86 11/04 EN 11/02/04 056286 SCHEELS ACE HARDWA <br />PO ENTRY PROGRAM COSTS <br />'86 11/04 EN 11/02/04 056286 SCHEELS ACE HARDWA <br />PO ENTRY SHERIFF EQUIP & SUPPLIES <br />'86 11/04 AP 11/02/04 0192523 SCHEELS ACE HAROWA <br />RETURNED FOR CREDIT <br />'86 11/04 AP 11/02/04 0192523 <br />VLLY WTR RSCU, HLMTS/JKTS <br />,86 11/04 AP 11/02/04 0192523 <br />VLLY WTR RSCU, FOOTWEAR <br /> <br />15,900 <br /> <br />SCHEELS ACE HARDWA <br /> <br />SCHEELS ACE HARDWA <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />IDRIN <br />411.33-14 Profes"onal Services / NORIN Board <br />11/04 AP 11/05/04 0192446 JOHNSRUD, ANN <br />MILEAGE,MEAL <br /> <br />10,000 <br /> <br />ACCOUNT TOTAL <br /> <br />- ---~ <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br />33.00- <br /> <br />00 <br /> <br />. DO <br /> <br />.00 <br />28.08- <br /> <br />28 .08 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br />1,119.83 <br /> <br />477.74- <br /> <br />477.74 <br /> <br />939.84- <br /> <br />179.99- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />00 <br /> <br />-- <br /> <br />PAGE 54 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />33.00 <br /> <br />4.00 <br /> <br />13,399 .28 <br /> <br />13,399.28- <br /> <br />13,399 .28 <br /> <br />13,399.28- <br /> <br />188.70 <br />28.08 <br /> <br />4,811.30 <br /> <br />28.08 <br /> <br />28.08- <br /> <br />28.08 <br /> <br />28.08- <br /> <br />10,521. 51 <br /> <br />5,378 .49 <br /> <br />477.74- <br /> <br />939.84 <br /> <br />179.99 <br /> <br />642.09 <br /> <br />642.09- <br /> <br />642.09 <br /> <br />642.09- <br /> <br />2,606.02 <br />123.80 <br /> <br />7,393.98 <br /> <br />123.80 <br /> <br />123.80- <br />
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