2. Vouchers approved - Laserfiche WebLink

>2/13/2004, 11:07:06 ;M360L ACCOUNT ACTIVITY LISTING iy GOVERNMENT PAGE 22 ACCOUNTING PERIOD 02/2004 PER. CD DATE NUMBER DESCRiPTi~N .... TD/CURRENT TRANSACTION cwpp~ ................. u ~TIM/APPROP ENCUMBRANCE AMOUNT ..... NT .... BALANCE eneral Fund .................................. 422.61-05 Supplies / Printing & Forms 10,000 00 833.29 54 02/04 AP 02/10/04 0184918 EXPRESS PRESS ' 9,166.71 JAIL, INMATE DEPOSIT ENV. 290.51- 290.51 30 02/04 AP 02/09/04 0185057 THE UNSLOPpy COPYS JAIL, COMM/PHONE CARD FRM 121.13- 121.13 ACCOUNT TOTAL 10,000 411.64- 411.64 ~22.61 08 Supplies / Uniforms 12,900 284.25 2,116.27 34 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, R. DENIS 174.75- 174.75 {4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, D. HERMANN 150.00- 150.00 ½4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, G. ELLINGSBERG 118.00- 118.00 ~4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, S. ZETOCHA 59.00- 59.00 ~4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, R. SULLIVAN 128.00- 128.00 .4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, M. KNODEL 47.00 47.00 4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, K. LARSEN 53.00- 53.00 4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, B. MCLEAN 211.00- 211.00 4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, M. KNODEL 103.50- 103.50 4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, D. RAYMOND 224.00- 224~00 4 02/04 AP 02/09/04 0185068 WHITE BANNER UNIFO JAIL, A. HENRICKSON 6~00- 6~00 ACCOUNT TOTAL 22.61-11 Supplies / Weapons/Almo 2 02/04 AP 02/09/04 0185021 RAY O'HERRON CO., JAIL, TASER AIR CARTRIDGE ACCOUNT TOTAL !2.61-18 Supplies / Food Services ~ 02/04 AP 02/09/04 0000000 DAKOTA FOOD EQUIPM JAIL, CREDIT, TOTE BOXES ACCOUNT TOTAL 12,900 1,200 1,200 10,000 1,274.25- 1,274.25 .00 233~35 233.35 233.35 233.35 233.35 .00 2,630.06 38.00 38.00 10,000.00 10,499.48 12,900.00 966.65 1,200.00 7,369.94 10,000 38.00 38.00- 10,000.00