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<br />Food Serv,ce, <br />057324 DAKOTA FOOD EQUIPM <br />PROGRAM COSTS <br />0194097 DAKOTA FOOO EQUIPM <br />ITEMS <br />057314 COLE PAPERS, INC <br />PROGRAM COSTS <br />COLE PAPERS, INC <br /> <br />30/2004, 11 ,56,01 <br />COL <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />,eral Fund <br />".61-08 Supplies / <br />PO ENTRY <br />) 12/04 AP <br />MAGAZINE <br />) 12/04 EN <br />PO ENTRY <br />J 12/04 AP 12/27/04 <br />JAIL, K. ANDERSON <br /> <br />Uniformo <br /> <br /> <br />0194080 <br /> <br />ACCOUNT TOTAL <br /> <br />Supplie' / Reoident <br />EN 12/30/04 057323 <br /> <br />22 <br />3 <br />PO <br />3 AP 12/30/04 0194095 <br />JAIL, ORANGE SWEATSHIRTS <br />412/04EN12/29/o4o57314 <br />PO ENTRY <br />4 12/04 AP 12/29/04 0193941 <br />SHAMP/COND, COLGATE <br />EN 12/27/04 057213 <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />0193341 <br />ITEMS <br />057231 <br /> <br />057233 <br /> <br />13 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />SHERIFF EQUIP & SUPPLIES <br />STREICHER'S <br /> <br />WHITE BANNER UNIFO <br />CLOTHING & APPAREL <br />WHITE BANNER UNIFO <br /> <br />35,000 <br /> <br />CO INC, BOB <br />PROGRAM SUPPLIES <br />BARKER CO INC, BOB <br /> <br />COLE PAPERS, INC <br />PROGRAM SUPPLIES <br />COLE PAPERS, INC <br /> <br />BARKER CO INC, BOB <br />PROGRAM SUPPLIES <br />WAL-MART COMMUNITY <br />PROGRAM SUPPLIES <br />BARKER CO INC, BOB <br /> <br />WAL-MART COMMUNITY <br /> <br />10,000 <br /> <br />WAL-MART COMMUNITY <br />PROGRAM COSTS <br />DAKOTA FOOD <br />PROGRAM <br />WAL-MART COMMUNITY <br /> <br />DAKOTA FOOD EQUIPM <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />59 .45- <br /> <br />221. 00 <br /> <br />221.00- <br /> <br />.00 <br /> <br />.00 <br />1,486.00 <br /> <br />1,486.00- <br /> <br />123.67 <br /> <br />123 .67- <br /> <br />227.70 <br /> <br />164.28 <br /> <br />227 <br /> <br />164 .28- <br /> <br />.00 <br />79.96 <br /> <br />214.06 <br /> <br />21. 34 <br /> <br />". &J <br /> <br />21.34- <br /> <br />16.80- <br /> <br />ACCOUNnNG PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />59.45 <br /> <br />221.00 <br /> <br />280.45 <br /> <br />280.45- <br /> <br />35,474.53 <br /> <br />474 .53- <br /> <br />1,486.00 <br /> <br />227.70 <br /> <br />164.28 <br /> <br />2,001.65 <br /> <br />2,001.65- <br /> <br />7,032.98 <br /> <br />2,967.02 <br /> <br />79.56 <br /> <br />214.06 <br /> <br />21. 34 <br /> <br />16.80 <br />