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~/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 16 <br />~60L ACCOUNTING PERIOD 02/2002 <br /> <br />422.61-04 Supplies <br /> 02/02 AP 02/27/02 0160928 <br /> JAIL, OPERATIONAL SUPPLS <br /> <br /> Operational Supplies <br />COBOP~N'S INC <br /> <br />ACCOUNT TOTAL 10,000 <br /> <br /> 65.09- <br />.00 65.09- 10,065.09 <br /> <br />422.61-05 Supplies <br />00 02/02 AP 02/26/02 0161550 <br /> JAIL, MED ADMNSTRTN FORM <br /> <br />ACCOUNT TOTAL <br /> <br /> Printing & Forms 5,000 .00 206.31 4t793.69 <br />EXPRESS PRESS 180.29- 180.29 <br /> <br /> 5,000 180.29- 180.29 5,000.00 <br /> <br />422.61-08 Supplies <br /> 02/02 AP 02/27/02 0161727 <br /> UNIFORMtPANT,WORDEN <br />36 02/02 AP 02/25/02 0161568 <br /> NAF~ TAG <br /> <br /> Uniforms 19,500 <br />W~ITE BANNER UNIFORM SHOP <br /> <br />GALL'S <br /> <br />ACCOUNT TOTAL 19,500 <br /> <br />573.00 120.86 18,806.14 <br /> 114.00 <br /> <br /> 6.64- 6.86 <br /> 6.64- 120.86 19,385.78 <br /> <br />422.61-11 Supplies <br />76 02/02 AP 02/26/02 0161650 <br /> JAIL, AMMO <br /> <br />ACCOUNT TOTAL <br /> <br />Weapons/Almo 1,791 .00 4.99 1,786.01 <br />SCHEELS ACE HARDWARE 4.99- 4.99 <br /> <br /> 1,791 4.99- 4.99 1,791.00 <br /> <br />.422.61-18 Supplies <br />,88 02/02 AP 02/26/02 0161538 <br />JAIL, FOOD SERV SUPPLIES <br />;88 02/02 AP 02/26/02 0161538 <br />JAIL, FOOD SERVICE SUPPL <br />189 02/02 AP 02/26/02 0161539 <br />JAIL, FOOD SERVICE SUPPL <br />i61 02/02 AP 02/25/02 0161538 <br /> FOOD SERVICE SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br /> Food Services <br />DACOTAH PAPER CO <br /> <br />DACOTAH PAPER CO <br /> <br />DAKOTA FOOD EQUIPMENT <br /> <br />DACOTAH PAPER CO <br /> <br />5,000 <br /> <br />5,000 <br /> <br /> .00 649.07 <br /> 90.14- 90.14 <br /> <br />38.84- 38.84 <br />134.70- 134.70 <br />90.14- 90.14 <br /> <br />4,350.93 <br /> <br />353.82- 353.82 5,000.00 <br /> <br />-422.64-01 Books & Subscriptions <br /> 02/02 AP 02/28/02 0161728 <br /> BEG CLERICAL WORKER <br /> 02/02 AP 02/27/02 0161505 <br /> BEG CLERICAL WORKER <br /> 02/02 AP 02/27/02 0161715 <br /> PRC LIBRARY BOOKS <br /> <br /> Reference Books <br />BARNES & NOBLE <br /> <br />BARNES & NOBLE <br />BARNES & NOBLE <br /> <br />2,000 <br /> <br />.00 <br /> <br />360.04 <br /> <br /> 31.08 <br /> <br />1,639.96 <br /> <br /> <br />