5. Approve vouchers - Laserfiche WebLink

PAGE 11 03/28/2002, 0:44:51 ACCOUNT ACTIVITY LIETING ACCOUNTING PERIOD 03/2002 ~M360L ~TY GOVERNMENT ................................................................................... ......................................... CURR~NT General Fund YTD/CURRENT YTD/CURRENT TRANSACTION 2-421.61-04 Supplies 7379 03/02 AP 03/26/02 0162411 DUPL KEYS, SQ 24 7235 03/02 A~ 03/25/02 0162424 LASER LITES CORDED/UNCRD ~2-421.61-00 Supplies ~7344 03/02 AP 03/26/02 0162553 VEST, LOVEJOY ~6108 03/02 ~ 03/25/02 0162562 UNIFORM PATCH ACCOUNT TOTAL operational Supplies CURT'S LOCK & KEY SERVICE, IN Uniforms )2-421.61-10 Supplies Film 37371 03/02 AP 03/26/02 0162528 RITZ C~2~EP~ FILM, ID CAMERA 37371 03/02 AP 03/26/02 0162528 RITZ C~4EP~ FILM, FILM SUPPLIES 02-421.63-02 vehicles 37367 03/02 AP 03/26/02 0162452 OIL CSANGE, SQ 14 37367 03/02 AP 03/26/02 0162452 WIPER BLADES ,37381 03/02 AP 03/26/02 0162571 TIRNS, SQ 20, KUPPICH ~37382 03/02 AP 03/26/02 0162451 VEH MAINT, SQ 20tKUPPICH 502-421.74-05 Equipment )37269 03/02 AP 03/25/02 0162416 RADAR SYSTEM 502-421.74-06 Equipment 037378 03/02 AP 03/26/02 0162485 INST EQU~T IN NEW SQ vehicle Equipment/Radar DECATUR ELECTRONICS INC vehicles MID-STATES WIRNLESS, INC 10.00- 10.00 03/26/02 47.20- 54.53 03/26/02 7,000 374.20- 381.53 6,992.67 8,400 lt926.30 4,077.35 2t396'27 630.00- 630.00 03/26/02 182.00- 185.75 03/26/02 8,400 812.00- 815.75 0,396.25 2,000 .00 884.63 1,115.37 53.99- 53.99 03/26/02 419.87- 419.87 03/26/02 2,000 473.86- 473.86 2,000.00 20,000 .01 5,178.54 14,821.45 25.20- 25.20 03/26/02 29.66- 29.66 03/26/02 268.43- 260.43 03/26/02 493.20- 493.20 03/26/02 20,000 816.49- 816.49 20,000.00 2,942 .18- 2,942.18 .00 2,942.10- 2,942.18 03/26/02 2,942 2,942.18- 2,942.18 2,942.00 204,000 129,010.22 65,666.66 9,323.12 760.02- 760.02 03/26/02