Laserfiche WebLink
PAGE 53 <br /> <br />/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />~360L <br /> <br /> .......................... TD CURRENT TRANSACTION CURRENT <br /> <br />~neral Fund <br /> JAIL, 5 OZ TUMBLERS, BAR <br />98 11/02 AP 11/08/02 0170285 <br />JAIL, SCALE <br />98 11/02 AP 11/08/02 0170285 <br />JAIL, FOODSERVICE, 50Z <br />g3 11/02 AP 11/08/02 0170082 <br />JAIL, WOOD HD. NDLE <br /> <br />ACCOUNT TOTAL <br /> <br />DAKOTA FOOD EQUIPM <br /> <br />DAKOTA FOOD EQUIPM <br /> <br />DACOTAH PAPER CO <br /> <br />422.37 50 client Services / Board/Meals <br /> 11/02 AP 11/01/02 0169996 RUDNICK, DARLA <br /> DET MEALS <br /> <br />ACCOUNT TOTAL <br /> <br />422.57-01 Education & Seminars / Education Travel& <br /> 11/02 AP 11/07/02 0170068 IVERSON, MATTHEW <br /> REIMB EXPENSES <br /> 11/02 AP 11/07/02 0170068 <br /> REIMB EXPENSES TRAINING <br /> 11/02 AP 11/07/02 0170068 <br /> WRONG VENDOR <br /> 11/02 AP 11/07/02 0170061 <br /> REIM EXPENSES, TRAINING <br /> 11/02 AP 11/06/02 0170056 <br /> REIMB EXP TRAINING <br /> <br />ACCOUNT TOTAL <br /> <br />IVERSON, MATTHEW <br /> <br />IVERSON, MATTHEW <br /> <br />BARRETT, JENNIFER <br /> <br />OLSON, TIM <br /> <br /> 422.61-17 Supplies / Resident Supplies <br /> 331 11/02 Ap 11/05/02 0170244 BARKER CO INC, BOB <br /> DETENTION, INMATE SUPPLS <br /> :331 11/02 AP 11/05/02 0170244 BARKER CO INC, BOB <br /> DETENTION, INMATE SUPPLS <br /> <br />ACCOUNT TOTAL <br /> <br /> 422.61-19 Supplies / Recreational & Craft <br />5330 11/02 AP 11/05/02 0170246 BEN FRANKLIN, NORT <br /> DETENTION CRAFT SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br /> 0 <br /> <br />13,500 <br /> <br /> 0 <br /> <br /> 1,200 <br /> <br /> 0 <br /> <br />3,000 <br /> <br /> 0 <br /> <br />2,000 <br /> <br />171.00 171.00 <br />13.20- 13.20 <br /> <br />713.91- 713.91 .00 <br /> .00 11,769.90 1,730-10 <br /> <br /> .00 1,158-05 1,158,O5 <br /> <br /> .00 888,37 311.63 <br /> 98.00 <br /> <br /> 362.30 <br /> 362.30 <br /> 427.27 <br /> <br /> .00 888-37 888.37- <br /> <br /> .00 2,322.25 677.75 <br /> 370.74- 370.74 <br /> <br /> 44.82- 44.02 <br /> 415.56 415.56 <br /> <br /> .0O 1,924.99 75.01 <br /> 35.82 35.82 <br /> <br /> <br />