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PP~EPARED 07/12/2002, 9:05:04 <br />PROGP~%M GM360L ACCOUNT ACTIVITY LISTING <br /> <br /> .............................................................................. CUMBRANCE AMOUNT BALANCE <br /> <br /> CORRECTION WRONG CK# 21.00- <br />2117 07/02 A~ 07/10/02 0164854 ENGEN, S~OTT <br /> TRUSTEE PAY 21.00 <br />2113 07/02 AP 07/09/02 0166156 OLSEN, JUSTIN <br /> <br />101-3510-422.37-59 Client Services <br /> 2156 07/02 AP 07/11/02 0165510 <br /> PRIS BOARD, MAy, 2002 <br /> 2133 039793 07/02 AP 07/10/02 0166216 <br /> BILLING FOR JUNE, 2002 <br />2133 039798 07/02 AP 07/10/02 0166347 <br /> PNIS BOSSED, JUNE, 2002 <br />2133 039799 07/02 AP 07/10/02 0166187 <br /> <br />101-3510-422.44-02 Rentals <br />2133 039768 07/02 AP 07/10/02 0166318 <br /> TELETYPE NETWORK BILLING <br /> <br />101-3510-422.53-01 Communications <br />2133 039738 07/02 AP 07/10/02 0166340 <br /> JAIL, TELEPHONE MONTHLY <br /> <br />101-3510-422.57-01 Education & Seminars <br />2133 039783 07/02 AP 07/10/02 0166262 <br /> <br />ACCOUNT TOTAL <br /> <br /> Prisoner Boarding <br />LAKE REGION LAW ENFORCEMENT C <br /> <br />COMMUNITY EXTENDED MOCI~AR <br /> <br /> Teletype Line Lease <br />ND STATE P~%DIO COM~3NICATIONS <br /> <br />office Telephone <br /> <br /> Education Travel&Per Diem <br />EERNANN, DAN <br /> <br /> 11,563 .00 48.00 11,515.00 <br /> <br /> 120,000 .00 177,378.39 57,378.39- <br /> 7,750.00- <br /> <br /> 4,700.00- 4,700.00 <br /> 4,320.00- 4,320.00 <br /> 6,600.00- 6,600.00 <br /> 3,850.00- 3,850.00 <br /> 6,078.69- 6,078.69 <br /> 280.00- 280.00 <br /> <br />120,000 25,828.69- 18,078.69 127,750.00 <br /> <br /> 3~420 .00 1,710.00 1,710.00 <br /> 855.00- 855.00 <br /> <br /> 3,420 855.00- 855.00 3,420.00 <br /> <br /> 9,400 .00 378.00 9,022.00 <br /> 54.00- 54.00 <br /> <br />9~400 54.00- 54.00 9,400.00 <br />12,000 .00 6,212.31 5,787.69 <br /> <br /> <br />