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08/16/2002, 8=36=56 ACCOUNT ACTIVITY LISTING PAGE 23 <br />GB360L ACCOUNTING PERIOD 08/2002 <br /> <br />. General Fund <br />PO ACCTG .... TRANSACTION .... <br />[BR PER. CD DATE NUMBER <br /> <br />.1-422.35-01 Medical Services <br />10529 08/02 AP 08/13/02 0167461 <br /> DETENTION~ MED SUPPLIES <br /> <br />.1-422.37-50 Client Services <br /> 08/02 AP 08/01/02 0167058 <br /> DST CTR-BOARD/MEALS <br /> <br />,1-422.61-19 Supplies <br />,0521 08/02 AP 08/13/02 0~67322 <br /> DETENTION CRAFT SU~PL5 <br />:0559 08/02 AP 08/13/02 0167550 <br /> SUBSCRIPTION R~NEWAL <br /> <br />0437 08/02 <br />0439 08/02 <br />0441 08/02 <br /> <br />0443 08/02 <br /> SUMMER <br />0445 08/02 <br /> <br />0448 08/02 <br /> <br />0452 08/02 <br /> SUMMER <br /> <br />~1-464.57-04 Education & Seminars <br />0573 08/02 AP 08/14/02 0167535 <br /> COD FACILITATOR <br />0574 08/02 AP 08/14/02 0167518 <br /> CHILD~JEN OF DIVORCE TEACH <br />0436 08/02 AP 08/13/02 0167482 <br /> DAY CAMP PIZZA <br /> AP 08/13/02 0167482 <br /> DAY CAMP SUPPLIES <br /> AP 08/13/02 0167482 <br /> DAY CAMP PIZZA <br /> <br />DESCRIPTION <br /> Medical Expense <br /> <br /> Board/Meals <br />RUDNICK, DAR~A <br /> <br /> Recreational & Craft <br />BEN FRANKLIN~ NORTEPORT <br /> <br />SPORTS ILLUSTRATED <br /> <br /> Workshop Expense <br />SEIFERT, DAVID <br /> <br />RICH~RDSON, JULIA <br /> <br />YTD/CU~RENT <br />SSTIM/APPROP <br /> <br /> 13,500 <br /> <br /> 13,500 <br /> 2,000 <br /> <br />2,000 <br /> <br />6,270 <br /> <br /> <br />