3. Approve vouchers
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3. Approve vouchers
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1/14/2005 12:24:31 PM
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1/11/2005 2:08:41 PM
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<br />01/14/2005,12,17,45 <br />GM360L <br />'TY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />25 <br /> <br />ACCOUNTING PERIOD <br /> <br />'0 <br />JR <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />DESCRIPTION <br /> <br />CURRENT <br />BALANCE <br /> <br />-------------u-u_-------- <br /> <br />-------u-u---- <br /> <br />General Fund <br />>-422.61-05 Supplies / printing & Forms <br />554 13/04 AP 01/11/05 0194540 THE UNSLOPPY COPYS <br />JAIL, CONSENT TO ITV HRNG <br />55413/04AP01/11/050194540 <br />JAIL, COMM. & PHONE CARD <br />554 13/04 AP 01/11/05 0154540 <br />JAIL, RELEASE OF INMATE <br />554 13/04 AP 01/11/05 0154540 <br />JAIL. INMATE HANDBOOK <br /> <br />continued <br />00.00- <br /> <br />70.00 <br /> <br />THE UNSLOPPY COPYS <br /> <br />" .20- <br /> <br />52.25 <br /> <br />THE UNSLOPPY COPYS <br /> <br />20.00- <br /> <br />20.00 <br /> <br />THE UNSLOPPY COPYS <br /> <br />2,088.00- <br /> <br />2,088.00 <br /> <br />ACCOUNT TOTAL <br /> <br />2,736.25- <br /> <br />2,736.25 <br /> <br />.00 <br /> <br />Supplies / Uniforms <br />556 AP01/11/050194555 <br />JAIL ,ANALETTO , SHIRT/PANTS <br />556 13/04 AP 01/11/05 0194555 <br />JAIL. HENRICKSON, ALT. <br />056 13/04 AP 01/11/05 0194555 <br />JAIL, BREIDENBACH, SHRT / PNT <br /> <br />25,800 <br /> <br />.00 <br />229.50- <br /> <br />11,951.73 <br />229.50 <br /> <br />WHITE BANNER UNIFO <br /> <br />13,848.21 <br /> <br />WHITE BANNER UNIFO <br /> <br />500- <br /> <br />5.00 <br /> <br />WHITE BANNER UNIFO <br /> <br />193.50- <br /> <br />193 .50 <br /> <br />ACCOUNT TOTAL <br /> <br />428.00- <br /> <br />428.00 <br /> <br />.00 <br /> <br />422.61-17 Supplies / Resident <br />i2913/04AP01/11/050194350 <br />JAIL, .85 02 COLGATE <br />,Sl aI/aSAP 01/11/05 0194313 <br />JAIL, .5 02 DEODERANT <br /> <br />70,000 <br /> <br />.00 <br />90.00- <br /> <br />35,667.77 <br />90.00 <br /> <br />PAPERS, INC <br /> <br />34,332.23 <br /> <br />BARKER CO INC, BOB <br /> <br />103.24- <br /> <br />103.24 <br /> <br />ACCOUNT TOTAL <br /> <br />193.24- <br /> <br />193.24 <br /> <br />.00 <br /> <br />422.64-01 Books & Subscnptrons / Reference Books <br />08 01/05 AP 01/12/05 0154385 nRSTLINK/HOTLINE <br />JAIL, OIR. OF COMM. SERVo <br /> <br />8,280 <br /> <br />1,237.45 <br />40.00- <br /> <br />1,434.96 <br />40.00 <br /> <br />5,607.59 <br /> <br />ACCOUNT TOTAL <br /> <br />40.00- <br /> <br />40.00 <br /> <br />.00 <br /> <br />422.37-50 Client Servrces I Board/Meals <br />13/04 AP 01/03/05 0194115 RUDNICK, OARLA <br />OET CTR-MEALS <br /> <br />30,000 <br /> <br />9,605.30 <br />563.50 <br /> <br />20.394.70 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 <br /> <br />563.50 <br /> <br />563.50- <br /> <br />"2.61-19 Supplies / Recreational & Craft <br />J9 13/04 AP 12/31/04 0194314 BARNES & NOBLE <br />DETENTION, INMATE READING <br /> <br />4,000 <br /> <br />.00 <br />75.90- <br /> <br />1,644 .14 <br />".90 <br /> <br />2,355.86 <br /> <br />----- <br />
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