5. Approve vouchers
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5. Approve vouchers
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5/14/2002 8:39:53 PM
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PAGE 26 <br />~17/2002t 11~48:29 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 <br /> <br />GOV~RNMMNT ............................. <br /> <br /> ~eral Fund CUB/~ENT <br /> ACCTG .... TRANSACTION .... YTD/CUP,~ENT YTD/CURRENT TRANSACTION <br /> <br />22.57-02 Education & Seminars Seminar Registration 0,000 .00 406.42 7,593.58 <br />5 05/02 AP 05/13/02 0164013 COASTAL SAFETY ENVIRONMENTAL 395.00- 401.42 <br /> VIDEO-BLDBRR PTEGNS, JAIL <br /> ACCOUNT TOTAL 8,000 395.00- 401.42 7,993.58 <br /> <br />22.61-01 Supplies <br />8 05/02 AP 05/14/02 0164194 <br /> JAIL, OFFICE SUPPLIES <br />5 05/02 AP 05/13/02 0164194 <br /> JAIL, OFFICE SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br /> C~neral Office Supplies 4,000 .00 020.95 <br />PIERCE CO 132.93- 132.93 <br /> <br /> 67.42- 67.42 <br /> <br />PIERCE CO <br /> <br />4,000 200.35- 200.35 4,000.00 <br /> <br />22.61-04 Supplies <br />3 05/02 AP 05/14/02 0164014 <br />JAIL, OPERATIONAL SUPPLS <br />'3 05/02 AP 05/14/02 0164148 <br />JAIL CONSOLE REPAIR <br />1 05/02 AP 05/13/02 0164025 <br />KEY BY CODE <br />'1 05/02 AP 05/13/02 0164025 <br />SECURE A CLIP SLIP <br /> <br />ACCOUNT TOTAL <br /> <br /> Operational Supplies <br />COLE PAPERS, INC <br /> <br />MID-STATES WIRELESS, INC <br /> <br />CURT'S LOCK & KEY SERVICE, IN <br /> <br />CURT'S LOCK & KEY SERVICE, IN <br /> <br />10,000 <br /> <br />10,000 <br /> <br /> .00 967.99 <br />133.70- 133.70 <br /> <br />101.58- 101.50 <br />6,00- 6.00 <br />43.20- 43.20 <br /> <br />204.48- 204.40 10,000.00 <br /> <br />~22.61-05 Supplies <br />iO 05/02 AP 05/09/02 0164042 <br /> JAIL, RED ADMN RECORD FP~4 <br /> <br />ACCOUNT TOTAL <br /> <br /> Printing & Forms <br />EXPRESS PRESS <br /> <br />5,000 .00 2,215.59 2,704.41 <br /> 121.92- 121.92 <br /> <br />5,000 121.92- 121.92 5,000.00 <br /> <br />422.61-08 Supplies <br />79 05/02 AP 05/13/02 0164285 <br /> UNIFORM ALTERATIONS~ JAIL <br /> <br /> Uniforms <br />W~ITE BANNER UNIFORM SHOP <br /> <br />19,500 521.00 1,688.86 17,290.14 <br /> 12.00- 12.00 <br /> <br />19,500 12.00- 12.00 19,500.00 <br /> <br />422.61-18 Supplies <br />63 05/02 AP 05/14/02 0164014 <br />JAIL, FOOD SERVICE SUPPLS <br />57 05/02 AP 05/09/02 0164027 <br />JAIL, FOOD SERV, LATEX GL <br />59 05/02 AP 05/09/02 0164030 <br /> JAIL, FOOD SER¥, SUPPLIES <br /> <br /> Food Services <br />COLE PAPERS~ INC <br /> <br />DACOTAN PAPER CO <br /> <br />DAKOTA FOOD EQUIPMENT <br /> <br />5,000 <br /> <br /> .00 1,802.23 <br />90.89- 90.89 <br /> <br />53.66- 53.66 <br />41.86- 41.06 <br /> <br />3,197.77 <br /> <br /> <br />
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