5. Approve vouchers - Laserfiche WebLink

5/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING PAGE 12 360L ACCOUNTING PERIOD 05/2002 Y GOUERRMENT eneral Fund ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURP, ENT PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP EMCUMBP~NCE AMOUNT BAI~%NCE 416.61-01 Supplies 24 05/02 AP 04/29/02 0164002 200 RES FIELD CARDS General Office Supplies 800 .00 110.90 689.10 BURNIE'S 75.52- 75.52 ACCOUNT TOTAL 800 75.52- 75.52 800.00 416.64-01 Books & Subscriptions 05/02 AP 05/09/02 0164140 RESIDENTIAL COST HANDBOOK Reference Books 400 .00 147.95 252.05 MARSHALL & SWIFT 147.95 ACCOUNT TOTAL 400 .00 147.95 252.05 416.74-01 Equip~nt 05/02 AP 05/07/02 0163639 15" LCD PANEL TFT VG150 05/02 A~ 05/07/02 0163881 15" LCD PANEL TFT VG150 Computer Equipment CORPORATE TECHNOLOGIES CORPORATE TECHNOLOGIES 2,000 .00 1,725.00 275.00 297.00- 297.00 ACCOUNT TOTAL 2,000 .00 .00 2,000.00 419.33-05 Professional Services 94 05/02 AP 04/29/02 0164272 CITY V PEEBLES Transcripts 3,000 .00 352.21 2,647.79 UTTER, JO~ 103.50- 103.50 ACCOUNT TOTAL 3,000 103.50- 103.50 3,000.00 419.33-07 Professional Services 93 05/02 AP 05/01/02 0164012 ST V ZACE GENSLER 01 05/02 ~ 04/23/02 0164233 ST V CREED CROOKS Inquiry Fund CI~%Y CO COURT ADMINISTP~%TOR SHERIFF, RICHLAND COUNTY 3,200 .00 386.40 2,813.60 230.00- 230.00 ACCOUNT TOTAL 3,200 240.00- 240.00 3,200.00 419.46-01 Equipment Maintenance 92 05/02 AP 04/23/02 0164184 FAX MACHINE REPAIRS Repairs 500 .00 411.00 89.00 OFFICE SYSTEMS, INC 93.00- 93.00 ACCOUNT TOTAL 500 93.00- 93.00 500.00 419.51-06 Other Purchased services Off-Site storage 00 05/02 AP 05/01/02 0164209 RECO~tD KEEPERS ACCOUNT TOTAL 2,000 .00 935.46 1,064.54 82.06- 82.06 2,000 82.06- 82.06 2,000.00