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<br />/17/2005,16:36:37 <br />360L <br />GOVERNMENT <br /> <br />ACCTG ---~TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />neral Fund <br />19.61-02 Supplies / Postage <br />POSTAGE FOR VOCA GRANT <br /> <br />ACCOUNT TOTAL <br /> <br />19.64~01 Books & Subscriptions <br />8 02/05 EN 02/16/05 058228 <br />PO ENTRY <br />8 02/05 AP 02/16/05 0195241 <br />ND ADVANCE CODE <br />8 02/05 AP 02/16/05 0195241 <br />JHPA'S NDCC & TRAFF. MAN <br /> <br />ACCOUNT TOTAL <br /> <br />19.74-02 Equipment / Office <br />'3 02/05 EN 02/16/05 05B223 <br />PO ENTRY <br />'3 02/05 AP 02/16/05 0195139 <br />JHPA BOOKSHELF <br /> <br />ACCOUNT TOTAL <br /> <br />19.57-02 Education & Seminars <br />;2 02/05 EN 02/16/05 05B232 <br />PO ENTRY <br />12 02/05 AP 02/16/05 0195261 <br />NDVAA DUES FOR BOW & DT <br />11 02/05 EN 02/10/05 058081 <br />PO ENTRY <br />11 02/05 AP 02/10/05 0195077 <br />REG FEE/0EB T./CONF <br /> <br />ACCOiJNT TOTAL <br /> <br />119.33-04 Professional Services <br />02/05 AP 02/08/05 0195348 <br />SERVICES-GEOFF C SCHAAF <br />02/05 AP 02/01/05 0194942 <br />AUTOPSY CHG-K DERSTINE <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />/ Reference Books <br />MATTHEW BENDER & C <br />PUBLICATION <br />MATTHEW BENDER & C <br /> <br />6,000 <br /> <br />MATTHEW BENDER & C <br /> <br />o <br /> <br />Equipment <br />BUSINESS ESSENTIAL <br />OFFICE EQUIPMEN7 <br />BUSINESS ESSENTIAL <br /> <br />7,280 <br /> <br />o <br /> <br />/ Seminar Registrat 1,000 <br />NDVAA <br />EMPLOYEE COSTS/REIMBURSE <br />NDVAA <br /> <br />STOPDV <br />EMPLOYEE COSTS/RE:MBURSE <br />STOPDV <br /> <br />G <br /> <br />/ Coroner Contract <br />WEST FUNERAL HOME <br /> <br />85,000 <br /> <br />UNO FORENSIC PATHO <br /> <br />b19.46-01 Equipment Maintenance / Repairs <br />13 02/05 EN 02/15/05 058193 F~M TYPEWRITER SER <br /> <br />500 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />cQntinu€ci <br /> <br /> 00 <br /> .00 <br />573 .30 <br />46 .15- <br />520 .::'5- <br /> .00 <br /> <br /> .00 <br />280 .00 <br />286 .00- <br /> .OD <br /> .00 <br />30. 00 <br />30 .00- <br />429 .00 <br />429 .00- <br /> <br />.00 <br /> <br />00 <br /> <br />.00 <br /> <br />.r,r, <br />47.00 <br /> <br />PAGE 17 <br />ACCOUNTING PERIOD 02/2005 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURREN? <br />BALANCE <br /> <br />6.90 <br /> <br />6.90- <br /> <br />1,079.30 <br /> <br />4,920.70 <br /> <br />46.15 <br /> <br />527.15 <br /> <br />573.30 <br /> <br />573.30- <br /> <br />2,333.71 <br /> <br />4,946.29 <br /> <br />286.00 <br /> <br />286.00 <br /> <br />286.00- <br /> <br />459.00 <br /> <br />541.00 <br /> <br />30.00 <br /> <br />429.00 <br /> <br />459.00 <br /> <br />459.00- <br /> <br />6,543.87 <br />425.00 <br /> <br />78,456.13 <br /> <br />:',210.00 <br /> <br />1,635.00 <br /> <br />1,635.00- <br /> <br />47.00 <br /> <br />453.00 <br />