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pP~EPARED 07/12/2002, 9=05~04 ACCOUNT ACTIVITY LISTING PAGE 7 <br /> <br />101-1801-412.65-01 Software <br />2117 07/02 AP 07/10/02 0165587 <br /> REIM-PC ANYWHERE 10.5 <br /> <br />PC Software 61,050 3,139.00 5,222.03 52,688.97 <br /> <br />101-2101-413.43-01 Maintenance Agreements copier-Auditor <br />2091 07/02 AP 07/09/02 0166331 OFFICE SYSTEMS, INC <br /> BILLABLE COPIES <br /> <br />2,850 .00 1,705.32 1,144.68 <br /> 220.02 <br /> <br />2,850 .00 220.02 2,629.98 <br /> <br />101-2101-413.51-06 Other Purchased Services Off-Site Storage-Auditor <br />2091 07/02 AP 07/09/02 0166342 RECORD KEEPERS <br /> RECORD STORAGE <br /> <br />1,500 .00 573.38 926.62 <br /> 121.76 <br /> <br />1,500 .00 121.76 1,378.24 <br /> <br />101-2101-413.61-05 Supplies <br />2117 07/02 AP 07/10/02 0165669 <br /> COPA{ECTION WRONG ACCT <br />2117 07/02 AP 07/10/02 0165669 <br /> CORRECTION WRONG ACCT <br /> <br /> Printing & Forms 3,000 .00 .00 3,000.00 <br />PIERCE CO 750.00- <br /> <br />PIERCE CO <br /> <br />492.00- <br /> <br />ACCOUNT TOTAL 3,000 .00 1,242.00- 4,242.00 <br /> <br />101-2101-413.64-03 Books & Subscriptions <br />2091 07/02 AP 07/09/02 0166248 <br /> YR SUBSCRIPTION <br /> <br /> Newspapers-Auditor 130 .00 132.60 2.60- <br />FORUM 102.60 <br /> <br /> 130 .00 102.60 27.40 <br /> <br />101-2102-443.61-04 Supplies <br />2091 07/02 AP 07/09/02 0166176 <br /> CEMETERY MOWING <br /> <br /> Maintenance Supplies <br />kLL-TERRAIN GROUNDS MAINTENA~ <br /> <br />3~500 .00 1,000.00 2,500.00 <br /> 500.00 <br /> <br />3,500 .00 500.00 3,000.00 <br /> <br /> <br />