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16/2003, 14:10:54 ACCOUNT ACTIVITY LISTING PAGE 7 <br />60L ACCOUNTING PERIOD 13/2002 <br />GOVERNMENT <br /> <br /> ACCTG .... TRANSACTION- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />9.61-01 Supplies / General Office Supplies <br />eral Fund <br />13/02 AP 01/07/03 0172800 RIVINIUS, LISA <br />COMPUTER PAPER <br />13/02 AP 01/07/03 0172826 SYSTEMS & SERVICES <br />FILE FOLDER LABELS <br /> <br />ACCOUNT TOTAL <br /> <br />continued <br /> <br /> 6.09- 6.09 <br /> 84.05- 84.05 <br /> <br />0 516.59- 516.59 .00 <br /> <br />9.61-01 Supplies / General Office Supplies <br />13/02 AP 01/07/03 0172781 PIERCE CO <br />LETTERHEAD <br />13/02 AP 01/07/03 0172781 PIERCE CO <br />LETTERHEAD <br /> <br />500 <br /> <br /> .00 220.22 <br />65.00- 65.00 <br /> <br />50.00- 50.00 <br /> <br />279.78 <br /> <br />ACCOUNT TOTAL <br /> <br />0 115.00- 115.00 .00 <br /> <br />9.10-25 Salaries / Temp/Employment Agency <br />13/02 AP 01/14/03 0172593 ACCOUNTEMPS <br />WEEK END 12-27 <br />13/02 AP 01/06/03 0172593 ACCOUNTEMPS <br />LESLIE PARKER 12/20/02 <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 <br /> <br /> .00 48,179.73 <br />477.40- 477.40 <br /> <br />409.20- 409.20 <br /> <br />45,179.73- <br /> <br />0 886.60- 886.60 ,00 <br /> <br />9.51-01 Other Purchased Services / Sheriff's Fee <br /> 13/02 AP 01/06/03 0172336 SHERIFF, MARTIN CO <br />CHRISTOPHER K LOOS <br />13/02 AP 01/06/03 0172355 APS INTERNATIONAL <br />SERVICE ON RALPH E DILLON <br />13/02 AP 01/06/03 0172819SHERIFF, STUTSMAN <br />ST VS RYAN P VONDAL <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 .00 7,428.40 2,571.60 <br /> 14.00 <br /> <br /> 90.00- 90.00 <br /> 15.00- 15.00 <br /> <br /> 0 105.00 119.00 14.00- <br /> <br />9.51-02 Other Purchased Services / Clerk's Fees <br />13/02 AP 01/06/03 0172361 MINNESOTA DEPT OF <br />RELATED DOCUMENT COPY <br />13/02 AP 01/06/03 0172361 MINNESOTA DEPT OF <br />RELATED DOCUMENT COPY <br /> <br />ACCOUNT TOTAL <br /> <br />750 <br /> <br />.00 643.75 <br />8.00- 8.00 <br /> <br />8.00 <br /> <br />106.25 <br /> <br />0 8.00- 16.00 8.00- <br /> <br />1.44-02 Rentals / Teletype Line Lease <br />13/02 AP 12/31/02 0172753 ND STATE RADIO COM <br />TELETYPE 4TH QTR 2002 <br /> <br />3,420 <br /> <br />.00 3,420.00 <br />855.00 855.00 <br /> <br />.00 <br /> <br /> <br />