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<br />11,56,01 <br /> <br />! GOVERNMENT <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CO DATE NUMBER <br /> <br />,neral Fund <br />"'.35-02 <br />5 12/04 EN <br />PO ENTRY <br />" 12/04 EN 12/27/04 057223 <br />PO ENTRY <br />" 12/04 EN 12/27/04 057225 <br />PO ENTRY <br />'112/04 EN 12/27/04 057231 <br />PO ENTRY <br />412/o4AP12/27/040193930 <br />JAIL, LABELS & RUBBERBAND <br />; 12/04 AP 12/27/04 0193939 <br />JAIL, FILE FASTENERS <br />'3 12/04 AP 12/27/04 0194004 <br />JAIL, T BURNAM 11/22/04 <br />'512/04AP12/27/04019401o <br />JAIL, FIRST AID SUPPLIES <br />112/o4AP12/27/04o194076 <br />JAIL, WATER <br />1 12/04 AP 12/27/04 0194076 <br />JAIL, READING GLASSES <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> <br />22.53-01 Communications I Office Telephone <br />12/04 AP 12/16/04 0193539 CELLULAR ONE <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/16/04 0193799 <br />11/06-12/05-CELL PHONE <br />12/04 AP 12/16/04 0193539 <br />11/o6-12/05-CELL PHONE <br />12/04 AP 12/16/04 0193799 <br />11/06-12/05-CELL PHONE <br /> <br />ACCOUNT TOTAL <br /> <br />22.37-53 Chent Serv;ces <br />12/04 AP 12/20/04 <br />REIMB-GEORGIA <br />12/04 AP 12/20/04 0193826 <br />REIMBURSEMENT-GEORGIA <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />BUS <br />OFFICE SUPPLIES, <br />MERITCARE BROADWAY <br />PROGRAM COSTS <br />MOORE MEDICAL CORP <br />MEDlGAL SUPPLIES <br />WAL-MART COMMUNITY <br />MEDICAL SUPPLIES <br />BUSINESS ESSENTIAL <br /> <br />CHRISTIANSON'S BUS <br /> <br />MERITCARE BROADWAY <br /> <br />MOORE MEDICAL CORP <br /> <br />WAL-MART COMMUNITY <br /> <br />WAL-MART COMMUNITY <br /> <br /> <br />of Commièted <br />BOYD <br /> <br />DENIS, CHRIS <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br /> <br />CELLULAR ONE <br /> <br />6 Semrnars / Education Trave1& <br />0193834 DAN RAYMONO <br />RE,REIMB. <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />GENERAL <br /> <br />25,000 <br /> <br />18,740 <br /> <br />12,000 <br /> <br />contrr.ued <br />19000 <br /> <br />21.11 <br /> <br />"0.24 <br /> <br />131.46 <br /> <br />59.30- <br /> <br />190.00- <br /> <br />" .11- <br /> <br />110.34- <br /> <br />13.56- <br /> <br />117.90- <br /> <br />.cc <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />ACCOUNTING <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />69.30 <br /> <br />190.00 <br /> <br />21.41 <br /> <br />110.24 <br /> <br />13 .56 <br /> <br />117 90 <br /> <br />525.02 <br /> <br />25,594.30 <br />743.87 <br /> <br />215.91 <br /> <br />359.78 <br /> <br />16,674.57 <br />22.83- <br /> <br />22.83 <br /> <br />68.55- <br /> <br />68.65 <br /> <br />.0C <br /> <br />97 <br />.00 <br /> <br />18 <br /> <br />CURRENT <br />BALANCE <br /> <br />525.02- <br /> <br />594.30- <br /> <br />359.78- <br /> <br />2,065.43 <br /> <br />.00 <br /> <br />434.97- <br />