5. Approve vouchers
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5. Approve vouchers
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<br />15,46 ,23 <br /> <br />;OVERNMENT <br /> <br />ACCTG - -TRANSACTION - --- <br />PER. CD DATE NUMBER <br /> <br />---------------- <br /> <br />eral Fund <br />2.43-09 Maintenance Agreement' <br />11/04 AP 11/22/04 0193226 <br />JAIL, AFIS MAINT., 12/04 <br /> <br />ACCOUNT TOTAL <br /> <br />2.57-01 Education & Sem"nar, <br />11/04 AP 11/23/04 0193092 <br />LICENSE EXAM REIM <br />11/04 AP 11/23/04 0193092 <br />BASIC TRAINING <br />11/04 AP 11/23/04 0193092 <br />LICENSE EXAM REIM <br />11/04 AP 11/23/04 0193099 <br />LICENSE EXAM REIM <br />11/04 AP 11/23/04 0193092 <br />BASIC TRAINING <br />11/04 AP 11/23/04 0193099 <br />BASIC TRAINING <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />122.61-02 supplies / po,tage <br />11/04 AP 11/30/04 0193322 <br />PRESORT-I0/20-11/19/04 <br /> <br />ACCOUNT TOTAL <br /> <br />422.61-04 supplies / <br />73 11/04 AP 11/23/04 <br />JAIL, AIR PUMP NEEDLES <br />86 11/04 AP 11/22/04 0193148 <br />JAIL, JANITORIAL SUPPLIES <br />86 11/04 AP 11/22/04 0193148 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> <br />/ Education Travel. <br />BATES, KRISTIN <br /> <br />BATES, KRISTIN <br /> <br />BATES, KRISTIN <br /> <br />BATES, KRISTIN <br /> <br />BATES, KRISTIN <br /> <br />BATES, KRISTIN <br /> <br />BUSINESS ESSENTIAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />FARGO RUBBER STAMP <br /> <br />AMERICAN MAIL HOUS <br /> <br />suppliee <br />WAL-MART COMMUNITY <br /> <br />COLE PAPERS, INC <br /> <br />COLE PAPERS, INC <br /> <br />--------------- <br /> <br />10,361 <br /> <br />12,000 <br /> <br />10,000 <br /> <br />2,000 <br /> <br />56,000 <br /> <br />.00 <br />655.63- <br /> <br />655.63- <br /> <br />.00 <br /> <br />.00 <br /> <br />1,693.07 <br />19.55 <br /> <br />463.61- <br /> <br />26.13- <br /> <br />16.01- <br /> <br />486.20- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />6.16- <br /> <br />992.59- <br /> <br />335.60- <br /> <br />PAGE 15 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />22.61-01 Suppliee / General Office Supplie, <br />5 11/04 AP 11/22/04 0193138 BUSINESS ESSENTIAL <br />JAIL, CR, PENCIL SHARPENER <br />5 11/04 AP 11/22/04 0193138 <br />JAIL, OFFICE SUPPLIES <br />5 11/04 AP 11/22/04 0193138 <br />JAIL, OFFICE SUPPLIES <br />'2 11/04 AP 11/22/04 0193172 <br />JAIL,A ERNST , NOTARY STAMP <br /> <br />---------------- <br /> <br />7,868.00 <br />655.63 <br /> <br />2,493.00 <br /> <br />655.63 <br /> <br />.00 <br /> <br />11,963.97 <br />25.00 <br /> <br />36.03 <br /> <br />149.00 <br /> <br />25.00- <br /> <br />25.00 <br /> <br />149.00- <br /> <br />124.00 <br /> <br />149 .00 <br /> <br />149.00- <br /> <br />5,293.32 <br />19.55- <br /> <br />3,013 .61 <br /> <br />463.61 <br /> <br />26.13 <br /> <br />16.01 <br /> <br />486.20 <br /> <br />.00 <br /> <br />2,578.77 <br />375.99 <br /> <br />578.77- <br /> <br />375.99 <br /> <br />375.99- <br /> <br />63,772.18 <br />6.16 <br /> <br />7,772 .18- <br /> <br />982.59 <br /> <br />335.60 <br />
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