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<br />PRZPARED 12/13/2006, 11:34 27 <br />?ROGRAII: GM360L <br />CA3S COuKTY GOVERNMENT <br /> <br />GROUP PO <br />KER i.\BR <br /> <br />j\CCTG ----TRANSAcTION---- <br />PER. CD DATE X~Y,BER <br /> <br />-----~--------------------------------~---------------------------------~--------------------------------------------- <br /> <br />TR.AJ.~SACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />~u~D ~01 General Fund <br />:01-2;j01-41~ 61-01 s;;,pplies / Geaeral <br />;j77l 12/06 AP 12/05/06 0213661 <br />6,000 REG ENVELOPES <br /> <br />ACCOUNT TOTAL <br /> <br />lGl-2~01-4:6.61-01 suppl~es I General <br />37S5 12/06 AP 12/04/06 O%13~08 <br />1,000 #10 WINDOW RNVS <br /> <br />ACCOUNT TOTAL <br /> <br />101-3101-419.33-07 Professional Services <br />3874 070493 12/06 AP 12/12/06 0213701 <br />SUBP SERV IN A. ABDINASIR <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOtJ"NT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Off~ce Supplies <br />PIERCE CO <br /> <br />Otfice supplies <br />P::i:ERCE CO <br /> <br />/ Inquiry Fund <br />SHERIFF, RICHLAND <br /> <br />101-3101-419.37-51 Client/Witness Ser.1ces / Travel Expense <br />3874 070503 12/0G AP 12/12/06 0213G73 RADTSSON HOTEL rAK <br />57 V BJORKMAN WITNESSES <br /> <br />ACCOUNT TOTAL <br /> <br />101-3101-419 51-15 Other Purchascd Services / .supreme COUL-t <br />3795 07037.~ 12/06 AP 12/05/06 0213423 ND SUPREME COURT <br />5T V ERNST FILING FEE <br /> <br />ACCOUNT TOTAL <br /> <br />101-3101-419 57-01 Educat~on & Seminarn <br />3874 070505 12/06 AP 12/12/06 0213485 <br />SA CQNF AT Ch~Z SUZANNE <br /> <br />ACCOUNT TOTAL <br /> <br />101-]101-4:9.61-01 Supplies / GencrCll <br />3871 070496 12/06 AP 12/12/06 0213650 <br />CO?Y PAPER & CAi.CULATOR <br />3874 0~0497 12/06 AP 12/12/06 02134B6 <br />3 PACKS OF AIR OUST~R <br />3874 070497 12/06 AP 12/12/06 0213486 <br />1 APPT CALE!>;OAR <br />3874 07049~ 12/06 AP 12/12/06 0213486 <br /> <br />/ Education Travf'-1& <br />BURDICK, BIRCH <br /> <br />Office Supplies <br />OFFICE DEPOT <br /> <br />BuSINESS ESSENTIAL <br /> <br />BuSI~ESS ESSEN7IAL <br /> <br />BUSINESS ESSENTIAL <br /> <br />YTO/CURRENT <br />ESTIM/APPROP <br /> <br />800 <br /> <br />2,500 <br /> <br />6,000 <br /> <br />600 <br /> <br />4,500 <br /> <br />17,000 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />YTO/CURRENT <br />SNCUMBRA",CE <br /> <br />contir.ued <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />46.00- <br /> <br />46.00- <br /> <br />.00 <br />100.00- <br /> <br />100.00- <br /> <br />.00 <br />25.00- <br /> <br />25.00- <br /> <br />.00 <br />105.00- <br /> <br />105.00- <br /> <br />.00 <br />256.78- <br /> <br />23 73- <br /> <br />11..89- <br /> <br />17..39- <br /> <br />PAGE 8 <br />ACCOuNTING PERIOD 12/2006 <br /> <br />250.00 <br /> <br />301.66 <br /> <br />301.E6- <br /> <br />603.48 <br />75 00 <br /> <br />196.52 <br /> <br />75.00 <br /> <br />75.CO- <br /> <br />597.9S <br />46.00 <br /> <br />1,902.05 <br /> <br />46 00 <br /> <br />.00 <br /> <br />19,266.56 <br />100.00 <br /> <br />13,266.56- <br /> <br />100.00 <br /> <br />.00 <br /> <br />300.00 <br />25.00 <br /> <br />300.00 <br /> <br />25 00 <br /> <br />.00 <br /> <br />3, J.31. 85 <br />105.0u <br /> <br />l,368 15 <br /> <br />105.00 <br />16,293 15 <br />286.78 <br />23.73 <br />11 89 <br />12.39 <br /> <br />.00 <br /> <br />706.85 <br />