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PAGE 52 <br /> <br />/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />~360L <br /> <br /> .............................. YTD CURRENT TRANSACTION CURRENT <br /> <br />~neral Fund <br />~22.61-05 Supplies / Printing & Forms <br /> D3 11/02 AP 11/08/02 0170299 EXPRESS PRESS <br /> JAIL, INMATE DEPOSIT ENV <br /> 03 11/02 AP 11/08/02 0170299 <br /> JAIL, JAIL POLICY MANUAL <br />03 11/02 AP11/08/02 0170299 <br />JAIL, FTO MANUALS <br />03 11/02 AP11/08/02 0170299 <br />JAIL, CHARGE DISPOSITION <br />52 11/02 AP 11/08/02 0170299 <br />JAIL, INMATE HYGIENE PROD <br /> <br /> ACCOUNT TOTAL <br /> <br /> 5,000 ,00 5,058.12 <br /> <br /> 391.88 391.88 <br />EXPRESS PRESS <br /> <br /> 263.13 263.13 <br />EXPRESS PRESS <br /> <br />EXPRESS PRESS 35.00- 35.00 <br />EXPRESS pRESS 518-17- 518.17 <br /> <br />422.61 08 Supplies / uniforms <br />!71 11/02 AP 11/12/02 0170465 <br /> UNIFORM NAME TAGS <br />[18 11/02 AP 11/08/02 0170497 <br /> JAIL, J. POOCH, SHIRT <br />~18 11/02 AP 11/08/82 0170497 <br /> JAIL, K. KUPPICH, SHIRT <br />~18 11/02 AP 11/08/02 0170497 <br />JAIL, B. SCHWANDT, SHIRT <br />&lB 11/02 AP 11/08/02 0170497 <br /> JAIL, G. NESLTER, SHIRT <br />418 11/02 AP 11/08/02 0170497 <br /> JAIL, STEVE Z. PANTS <br />418 11/02 AP 11/08/02 0170497 <br />JAIL, LINDA SKOGEN PANTS <br />418 11/02 AP 11/08/02 0170497 <br /> JAIL, J. VOLK,SHIRT <br />418 11/02 AP 11/08/02 0170497 <br /> JAIL, J. MAACK <br />418 11/02 AP 11/08/02 0170497 <br /> JAIL, L. WARD, pANTS <br /> <br /> ACCOUNT TOTAL <br /> <br /> 0 1,364.26- 1,364.26 <br /> <br /> 19,500 59-50 11,452.88 <br /> 13.90- 13.90 <br />STREIC~ER~S <br /> <br />WHITE BANNER UNIPO 103.50- 103.58 <br />WHITE B/MNNER UNIFO 52.00- 52.00 <br />WHITE BANNER UNIFO 99.50- 99.50 <br /> <br /> 45.75 45-75 <br />WHITE BANNER UNIFO <br /> <br />WHITE BANNER UNIFO 59.00 59.00 <br />WHITE BANNER UN IFO 59.00 59.00 <br />WHITE BANNER UNIFO 211.50 211.50 <br />WHITE BANNER UNIPO 201.50- 201.50 <br />WHITE BANNER UNIFO 118.00- 118.00 <br /> <br />) 422.61-18 gupplies / Food Services <br />!369 11/02 AP11/08/02 0170080 /M4ERICAN JANITORIA <br />JAIL, PAD SOAP RUST WOOL <br />1393 11/02 AP 11/08/02 0170282 <br />JAIL,SUpRA PUSHBUTTON FS <br />2398 11/02 AP 11/08/02 0170285 <br />JAIL, CAMCARRIER, PAPER <br />2398 11/02 AP11/08/02 0170285 <br />JAIL, GAL CONT, PANS, BAR <br />2398 11/02 AP11/08/02 0170285 <br /> <br /> 0 963.65 963.65 <br /> <br /> 5,000 .88 3,982.74 <br /> 38.34- 38.34 <br /> <br /> 38,20- 38.20 <br />CURT'S LOCK & KEY <br /> <br />DAKOTA FOOD EQUIPM 230.00- 230,00 <br />DAKOTA FOOD EQUIPM 167.15- 167,15 <br />DAKOTA FOOD EQUIPM 2.15 2.15 <br /> <br /> .00 <br /> <br />7,987.62 <br /> <br /> .00 <br /> <br />1,017.28 <br /> <br /> <br />