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~R NBR EEN. CD DATE NUI%~BER <br />~3510-422.37_S6 Client Services <br /> <br />ACCOUNT TOTAL <br /> <br />L-3510-422.37_59 Client Services <br />i0 040092 07/02 AP 07/26/02 0166742 <br /> <br /> JAIL, NOME MONITORING <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTiViTE LISTING <br /> <br />DESCRIPTION <br /> Trustee Expense <br /> <br /> Prisoner BOarding <br />ALTERNATIVE COPd%ECTIONS /NC <br /> <br /> Education Travel6Per Diem <br />SOR~NSON~ KEN <br /> <br />F~LL¥ INN <br /> <br />3510-422.57_01 Education & Seminars <br /> 07/02 AP 07/30/02 0~67009 <br /> <br />ND SNERIFF.S & DEPUTIES ASSOC <br /> <br />ACCOUNT TOTAL <br /> <br />510-422.59-06 Organizational Membership Sheriff.s Assoc. <br /> 07/02 AP 07/19/02 0166638 ND PEACE OFFICERS ASSOC <br /> NDPOA DUES <br /> 07/02 AP 07/19/02 0166639 <br /> DEp ADDN DUES <br /> <br />ACCOUNT TOTAL <br /> <br /> General office Supplies <br />OFFICE INTERIORS <br /> <br />OFFICE INTERIORS /NC <br />OFFICE INTERIORS <br /> <br />10~422.61-01 Supplies <br />39971 07/02 AP 07/24/02 0166912 <br /> JAIL, INDEX TABs <br />39971 07/02 A~ 07/24/02 0166912 <br /> JAIL, MED INDEX TABs 7/02 <br />~9971 07/02 AP 07/24/02 0166912 <br />JAIL, KED INDEX TABS 7/02 <br />19971 07/02 AP 07/24/02 0166912 <br />JAIL, MED CHART TABS 7/02 <br />9971 07/02 AP 07/24/02 0166912 <br /> JAIL, KED LABELs 7/02 <br /> <br />YTD/C~A~RENT <br />ESTIM/APpNOP <br /> <br />ETD/CURRENT <br />ENCUMBRANCE <br /> <br /> PAGE : <br />ACCOUNTING PERIOD 07/2( <br /> <br />TRA~CTION CURR~N <br />AMOUNT BALA~¢ <br /> <br /> 21.00 <br /> <br />11,563 <br /> .00 84.00 11,479.0~ <br />120,000 <br /> <br /> <br />