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:D 10/30/2002, 15~34:48 <br />[ CAM360L <br />IUNTY GOVERNMENT <br /> <br /> PO ACCTG .... TRANSACTION .... <br />NBR PER. CD DATE NUMBER <br /> <br /> ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />DESCRIPTION ESTIM/APPROP <br /> <br />,10-422.61-04 Supplies / Operational Supplies <br />~1 General Fund <br /> JAIL, MOP HANDLE <br />~42175 10/02 AP 10/29/02 0169782 <br /> JAIL, BUCKET, WRINGER <br />~42177 10/02 AP 10/29/02 0169787 <br /> JAIL, ASST TISSUE <br />142177 10/02 AP 10/29/02 0169787 <br /> JAIL, CLEANERS <br />142177 10/02 AP 10/29/02 0169787 <br /> JAIL, RUBBER BANDS <br />)42186 10/02 AP 10/29/02 0169847 <br /> JAIL, GLOVES <br />)42201 10/02 AP 10/29/02 0169871 <br /> JAIL, OPERATIONAL SUPPLIE <br />)42203 10/02 AP 10/29/02 0169925 <br /> JAIL, OPERATIONAL ITEMS <br />)42203 10/02 AP 10/29/02 0169925 <br /> JAIL, OPERATIONAL ITEMS <br />)42203 10/02 AP 10/29/02 0169925 <br /> JAIL, OPERATIONAL ITEMS <br />)42203 10/02 AP 10/29/02 0169925 <br /> JAIL, OPERATIONAL ITEMS <br />)42203 10/02 AP 10/29/02 0169925 <br /> JAIL, OPERATIONAL ITEMS <br />)42203 10/02 AP 10/29/02 0169925 <br /> JAIL, OPERATIONAL ITEMS <br /> <br />COLE PAPERS, INC <br />DACOTAH PAPER CO <br />DACOTAH PAPER CO <br />DACOTAN PAPER CO <br />MOORE MEDICAL CORP <br />OFFICE INTERIORS I <br />WAL-MART CONMUNITY <br />WAL-MART COMMUNITY <br /> <br />WAL-MART CO,UNITY <br />WAL-MART CO~4UNITY <br />WAL-MART CO,UNITY <br />WAL-MART CO,UNITY <br /> <br />ACCOUNT TOTAL <br /> <br />½10-422.61-05 Supplies / Printing & Forms <br />)42178 10/02 AP 10/29/02 0169799 EXPRESS PRESS <br /> JAIL, INTERPERSONAL COMM <br /> )42178 10/02 AP 10/29/02 0169799 EXPRESS PRESS <br /> JAIL, INMATE HANDBOOK <br /> <br />ACCOUNT TOTAL <br /> <br />5,000 <br /> <br />510-422.61-08 Supplies / Uniforms <br />)41741 10/02 AP 10/30/02 0000000 <br /> JAIL, EMPL NAME TAGS <br />]42202 10/02 AP 10/29/02 0169929 <br /> JAIL, SHIRT, M. JUELKE <br /> <br />ACCOUNT TOTAL <br /> <br />STREICHER'S <br /> <br />WHITE BANNER UNIFO <br /> <br />19,500 <br /> <br />510-422.61-18 Supplies / Food Services <br />942171 10/02 AP 10/29/02 0169751 AMERICAN JANITORIA <br /> <br />5,000 <br /> <br /> YTD/CURRENT <br /> ENCUMBRANCE <br /> <br />continued <br /> <br /> 276.16- <br /> 1,233.54- <br /> 237.09- <br /> 3.16- <br /> 757.09- <br /> 692.25- <br /> 188.07- <br /> 390.04- <br /> 11.70- <br /> 221.79- <br /> 96.52- <br /> 7.96- <br /> <br /> 5,024.65- <br /> <br /> .00 <br /> 156.55- <br /> <br /> 133.26- <br /> 289.81- <br /> <br /> 59.50 <br /> 34.75- <br /> <br /> 106.00- <br /> 140.75- <br /> <br /> .00 <br /> 60.07- <br /> <br /> ACCOUNTING PE <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 276.16 <br /> 1,233.54 <br /> 237.09 <br /> 3.16 <br /> 757.09 <br /> 692.25 <br /> 188.07 <br /> 390.04 <br /> 11.70 <br /> 221.79 <br /> 96.52 <br /> 7.96 <br /> <br /> 5,024.65 <br /> <br /> 3,693.86 <br /> 156.55 <br /> <br /> 133.26 <br /> 289.81 <br /> <br />10,489.23 <br /> 34.75 <br /> <br /> 106.00 <br /> 140.75 <br /> <br /> 3,268.83 <br /> 60.07 <br /> <br /> <br />