Laserfiche WebLink
<br />11 ,56,01 <br /> <br />GOVERNMENT <br /> <br />ACCTG ---TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />'era1 Fund <br />'2 Supplie, / operational <br />EN 12/27/04 057226 NO <br />PO ENTRY <br />! 12/04 EN 12/27/04 057228 <br />PO ENTRY <br />] 12/04 EN 12/27/04 057230 <br />PO ENTRY <br />L 12/04 EN 12/27/04 057231 <br />PO ENTRY <br />i 12/04 AP 12/27/04 0193941 <br />JAIL, POLY BADS 12X16 <br />J 12/04 AP 12/27/04 0193946 <br />JAIL, EMERGENCY KEY BOX <br />712/o4AP12/27/o40193946 <br />JAIL,DUP. SINGLE DOMESTIC <br />112/o4AP12/27/04o193946 <br />JAIL, 4 DUPL. KEYS <br />812/O4AP12/27/040193947 <br />JAIL, TOWELS, TT & SOAP <br />4 12/04 AP 12/27/04 0194005 <br />JAIL, RADIO BATTERY <br />612/o4AP12/27/040194012 <br />JAIL, MINI PRINT SERVER <br />812/o4AP12/27/040194o45 <br />DAKDTA SNOW BLADE <br />AP 12/27/04 0194075 <br />TESTSTIKS <br />1 AP12/27/040194075 <br />JAIL, VIDEO TAPES <br />112/04AP12/27/o40194o76 <br />JAIL, MR CLEAN ERASERS <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> <br />SCHEELS ACE <br />JANITDRIAL SUPPLIES <br />VARIAN. INC <br />MEDICAL SUPPLIES <br />WAL-MART COMMUNITY <br />JANITORIAL SUPPLIES <br />COLE PAPERS, INC <br /> <br />CURT'S LOCK & KEY <br /> <br />CURT'S LOCK & KEY <br /> <br />CURT'S LOCK & KEY <br /> <br />DACOTAH PAPER CO <br /> <br />MID-STATES WIRELES <br /> <br />ND ASSOCIATION OF <br /> <br />SCHEELS ACE HARDWA <br /> <br />VARIAN, INC <br /> <br />WAL-MART COMMUNITY <br /> <br />WAL-MART COMMUNITY <br /> <br />Printing & Forms 10,000 <br />057301 EXPRESS PRESS <br />OFFTCE SUPPLIES, GENERA!' <br />0193958 EXPRESS PRESS <br />APP. <br />057229 THE UNSLOPPY COPYS <br />OFFICE SUPPLIES, <br />THE UNSLOPPY COPYS <br /> <br />22.61-05Supp1ie,/ <br />'1 12/04 EN 12/29/04 <br />PO <br />" AP <br />JAIL, WORK <br />9 12/04 EN <br />PO ENTRY <br />'9 12/04 AP <br />JAIL, <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />/ Uniform, <br />057270 <br /> <br />--_u_-- <br /> <br />12,900 <br /> <br />STREICHER'S <br /> <br />contrnued <br />53. :3 <br /> <br />64.99 <br /> <br />67500 <br /> <br />3173 <br /> <br />51. 90- <br /> <br />53.70- <br /> <br />5.00- <br /> <br />108.00- <br /> <br />63.13- <br /> <br />64.99- <br /> <br />675.00- <br /> <br />6.47- <br /> <br />25.26 - <br /> <br />00 <br /> <br />.00 <br />75.1; <br /> <br />89.90 <br /> <br />89.90- <br /> <br />.00 <br /> <br />.00 <br />59.45 <br /> <br />20 <br /> <br />ACCOUN7ING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />EALANCE <br /> <br />51. 90 <br /> <br />53.70 <br /> <br />1.45 <br /> <br />5.80 <br /> <br />108.00 <br /> <br />63.13 <br /> <br />64.99 <br /> <br />675.00 <br /> <br />5.47 <br /> <br />25 .26 <br /> <br />3,447.77 <br /> <br />3,447.77- <br /> <br />6,833.49 <br /> <br />3,166.51 <br /> <br />75.15 <br /> <br />89.70 <br /> <br />165.05 <br /> <br />165. Oò- <br /> <br />11,523.79 <br /> <br />1,376.21 <br />