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GOVERNMENT <br /> <br /> ACCTG TRANSACTION <br /> PER. CD DATE NUMBER <br /> <br /> ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />DESCRIPTION ESTIM/APPROP <br /> <br />22.35-01 Medical Services / Medical Expense <br />neral F~nd <br />DETENTION, LATEX GLOVES <br /> <br /> ~ 10/02 AP 10/08/02 0199435 MOORE MEDICAL CORP <br /> DETENTION, LATEX GLOVES <br /> <br />ACCOUNT TOTAL <br /> <br />22~37 50 Client Services / Board/Meals <br /> 10/02 AP 10/02/02 0169023 RUDNICK, DARLA <br /> DET/MEALS <br /> <br />13,500 <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 <br /> <br />3,000 <br /> <br /> 0 <br /> <br />3,900 <br /> <br /> 0 <br /> <br />6,270 <br /> <br />22.61 17 Supplies / Resident Supplies <br />9 10/02 AP 10/08/02 0169288 BARKER CO INC, BOB <br />DETENTION, RES SUPPLIES <br /> <br />9 10/02 AP 10/08/02 0169288 BARKER CO INC, BOB <br />DETENTION, RES SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />64.57-02 Education & Seminars / Seminar Registrar <br />3 10/02 AP 10/16/02 0169446 NDSU EXTENSION SER <br />OUTLOOK CONFERENCE <br /> <br />ACCOUNT TOTAL <br /> <br />64.57 04 Education & ~aminars / Workshop Expense <br />2 10/02 AP 10/16/02 0169439 NATIONAL 4-H COUNC <br />SUMMER DAY CAMP SHIRTS <br /> <br />2 10/02 AP 10/16/02 0169393 <br /> <br />HORNBACHER'S ADMIN <br />HORNBACMER'S ADMIN <br />HORNBACHER~S ADMIN <br /> <br /> YTD/CURRENT <br /> ENCUMBRANCE <br /> <br />continued <br /> <br /> 285,25- <br /> <br /> PAGE 28 <br />ACCOUNTING PERIOD 10/2002 <br /> <br />TRANSACTION CURRENT <br />AMOUNT BALANCE <br /> <br /> 58.45 <br /> <br /> 285,25 .00 <br /> <br /> 10,611.85 2,888.15 <br /> 1,052.60 <br /> <br /> .00 1,052.60 1,052.60 <br /> <br />.O0 1,906.69 1,093.31 <br />218.74 218.74 <br /> <br /> 24.29- 24.29 <br /> <br />243.03 243.03 <br />.0O 1,014.00 2,886.00 <br /> <br /> <br />