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04/12/2002, 11151~41 <br />~360L <br />~TY GOVERNMENT <br /> <br />General Fund <br />JO ACCTG .... TRANSACTION .... <br />JR PER. CD DATE NUMBER <br /> <br />)-422.61-01 Supplies <br />1590 04/02 AP 04/10/02 0163038 <br /> JAIL OFFICE SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />)-422.61-04 Supplies <br />1425 04/02 AP 03/28/02 0162646 <br /> JAIL, OPERATIONS, BINDERS <br /> <br />ACCOUNT TOTAL <br /> <br />)-422.61-05 Supplies <br />1682 04/02 AP 04/09/02 0162942 <br /> JAIL, ENVELOPES # 10 <br />1682 04/02 AP 04/09/02 0162942 <br />JAIL, COMM REQST FORMS <br />~682 04/02 AP 04/09/02 0162942 <br /> JAIL, INMATE PROP FORM <br /> <br />ACCOUNT TOTAL <br /> <br />)-422.61-08 Supplies <br />1439 04/02 AP 04/09/02 0163106 <br /> UNIFORM, KRISTIN BATES <br />~686 04/02 AP 04/02/02 0163106 <br /> UNIFORMS, THARALDSON <br />1404 04/02 AP 04/02/02 0163106 <br />UNIFORMS, JACKET, HINTON <br />~439 04/02 AP 04/02/02 0163106 <br />UNIFORMS, KUPPICH, KATIE <br />1439 04/02 AP 04/02/02 0163106 <br />UNIFORMS, DREW GILMAN <br />5335 04/02 AP 03/28/02 0162647 <br />JAIL, UNIFORM, D. YOUNG <br />5686 04/02 AP 03/28/02 0162647 <br />EMERG SERV UNIT, CAMERON <br />5782 04/02 AP 03/28/02 0162647 <br />JAIL, UNIFORM, HINTON <br />7426 04/02 AP 03/28/02 0162647 <br /> JAIL, UNIFORM SHIRT, WARD <br /> <br />ACCOUNT TOTAL <br /> <br />)-422.61-17 Supplies <br />;652 04/02 AP 04/09/02 0163075 <br /> JAIL, I~MATE ORANGE <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> General Office Supplies <br />PIERCE CO <br /> <br /> Operational Supplies <br />WAL-MART CO,UNITY BRC <br /> <br /> Printing & Forms <br />EXPRESS PRESS <br /> <br />EXPRESS PRESS <br />EXPRESS PRESS <br /> <br /> Uniforms <br />WHITE BANNER UNIFORM SHOP <br /> <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br />WHITE BANNER UNIFORM SHOP <br /> <br /> Resident Supplies <br />SPORTLAND <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 4,000 <br /> <br />10,000 <br /> <br />10,000 <br /> <br /> 5,000 <br /> <br /> 5,000 <br /> <br />19,500 <br /> <br />19,500 <br /> <br />15,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> 373.57- <br /> 373.57- <br /> <br /> .00 <br /> 55.6B- <br /> <br /> 55.68- <br /> <br /> .00 <br /> 574.77- <br /> <br /> 53.42- <br /> 261.05- <br /> <br /> 889.24- <br /> <br /> 63.00 <br /> 139.50- <br /> <br /> 192.00- <br /> 267.50- <br /> 193.50- <br /> 193.50- <br /> 150.00- <br /> 186.00- <br /> 54.00- <br /> 55.00- <br /> <br />1,431.00- <br /> <br /> .00 <br />4,434.50- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 373.57 <br /> 373.57 <br /> <br /> 675.43 <br /> 55.68 <br /> <br /> 55.68 <br /> <br />1,792.16 <br /> 574.77 <br /> <br /> 53.42 <br /> 261.05 <br /> <br /> 889.24 <br /> <br />1,573.86 <br /> 139.50 <br /> <br /> 192.00 <br /> 267.50 <br /> 201.50 <br /> 193.50 <br /> 164.00 <br /> 186.00 <br /> 54.00 <br /> 55.00 <br /> <br />1,453.00 <br /> <br />8,716.42 <br />4,434.50 <br /> <br /> <br />