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09/13/2002, 8:57:38 ACCOUNT ACTIVITY LISTING <br />GM360L ACCOUNTING PE~ <br />/NTY GOVER~ENT <br /> <br /> Jail Construction <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~BR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />[0-485.61-04 Supplies <br />~1175 09/02 AP 09/11/02 0168291 <br />NEW JAIL, DISH NETWORK <br />~1176 09/02 AP 09/11/02 0168281 <br />NJ, BRASS TAG, KEY RING <br />~1177 09/02 AP 09/11/02 0168284 <br />NJ, FOODSERVICE, RACK <br />~1179 09/02 AP 09/11/02 0168397 <br />NJ, CLEARANCE ROLODEX <br />~1180 09/02 AP 09/11/02 0168283 <br /> <br /> NEW JAIL, <br />~1180 09/02 AP <br /> NEW JAIL, <br />~1182 09/02 AP <br /> NEW JAIL, <br />~1182 09/02 AP <br /> NEW JAIL, <br />~1184 09/02 AP <br /> NEW JAIL, <br />~1184 09/02 AP <br /> NEW JAIL, <br />~1185 09/02 AP <br /> NEW JAIL, <br />~1185 09/02 AP <br /> NEW JAIL <br />~1185 09/02 AP <br /> NEW JAIL <br />~1186 09/02 AP <br /> NEW JAIL <br /> ~1190 09/02 AP <br /> <br />JAN. SUPPLIES <br />09/11/02 0168238 <br />CAN LINERS <br />09/11/02 0168397 <br />OFFICE SUPPLIES <br />09/11/02 0168397 <br />COLORED PAPER <br />09/11/02 0168298 <br />FLD TRN MANUAL <br />09/11/02 0168298 <br />POLICY MANUALS <br />09/11/02 0168387 <br />MASK TAPE <br />09/11/02 0168387 <br />TESTERS <br />09/11/02 0168387 <br />TESTER <br />09/11/02 0~68387 <br />STRETCH FILM <br />09/11/02 0168434 <br /> <br />NEW JAIL <br />~1191 09/02 AP <br />NEW JAIL <br />~1192 09/02 AP <br />NEW JAII <br />~1193 09/02 AP <br />NEW JAIL <br />~1194 09/02 AP <br />NEW JAIL <br />~1195 09/02 AP <br /> NEW JAIL, <br />~1196 09/02 AP <br /> NEW JAIL, <br />~1197 09/02 AP <br /> NEW JAIL, <br />~1198 09/02 AP <br /> NEW JAIL, <br />~1199 09/02 AP <br /> NEW JAIL, <br />~1200 09/02 AP <br /> NEW JAIL, <br /> <br />MASK & MNTG TAPE <br />09/11/02 0168343 <br />BROCHURES <br />09/11/02 0168373 <br />REPEATER <br />09/11/02 0168298 <br />INMATE HANDBOOK <br />09/11/02 0168298 <br />COMM. CARD REQU <br />09/11/02 0168298 <br />RESTR. MAIL FOR <br />09/11/02 0168397 <br />CORK BOARD <br />09/11/02 0168268 <br />FOLDERS ETAL <br />09/11/02 0168238 <br />PAD CLEANERS <br />09/11/02 0168272 <br />PUMP, SPRAYER <br />09/11/02 0168272 <br />JAN. SUPPLIES <br /> <br /> Operational Supplies <br />DISH NETWORK <br /> <br />CURT'S LOCK & KEY SERVICE, IN <br />DAKOTA FOOD EQUIPMENT <br /> <br />OFFICE INTERIORS INC <br /> <br />DACOTAH PAPER CO <br /> <br />AMERICAN JANITORIAL SUPPLY <br />OFFICE INTERIORS INC <br /> <br />OFFICE INTERIORS INC <br /> <br />EXPRESS PRESS <br /> <br />EXPRESS PRESS <br /> <br />NODAK STORES <br /> <br />NODAK STORES <br /> <br />NODAK STORES <br /> <br />NODAK STORES <br /> <br />SCHEELS ACE HARDWARE <br /> <br />KNIGHT PRINTING <br /> <br />MID-STATES WIRELESS, INC <br />EXPRESS PRESS <br /> <br />EXPRESS PRESS <br /> <br />EXPRESS PRESS <br /> <br />OFFICE INTERIORS INC <br />CHRISTIANSON'S BUS. FURNITURE <br />AMERICAN JANITORIAL SUPPLY <br />COLE PAPERS, INC <br /> <br />COLE PAPERS, INC <br /> <br />64.60- 64.60 <br />15.00- 15.00 <br />58.60- 58.60 <br />20.00- 20.00 <br />3,090.39- 3,090.39 <br />668.04- 668.04 <br />702.88- 702.88 <br />6.64- 6.64 <br />878.93' 878.93 <br />901.95- 901.95 <br />6.98' 6.98 <br />15.77' 15.77 <br />8.38' 8.38 <br />15.99' 15.99 <br />16.56' 16.56 <br />726.50- 726.50 <br />112.50' 112.50 <br />39.22' 39.22 <br />39.22' 39.22 <br />39.22- 39.22 <br />117.00- 117.00 <br />1,156.10- 1,156.10 <br />143.34- 143.34 <br />14.17- 14.17 <br />324.66- 324.66 <br /> <br /> <br />