3. Approve vouchers - Laserfiche WebLink

08/16/2002, 8=36:56 GN365L ACCOUNT ACTIVITY LISTING UNTy GOVERNMENT PAGE 22 ACCOUNTING PERIOD 08/2002 General Fund PO ACCTG .... TRANSACTION .... - ............ ...................................................... M/A~PROp ENCUMBRANCE AMOUNT BALANCE JAIL, BINDERt RINGS 08/02 AP 08/15/02 0000000 JAIL, BINDER, RINGS 0340 08/02 AP 08/07/02 0167488 JAIL, BINDER, RINGS 0309 08/02 AP 08/06/02 0167348 JAIL, FILE FOLDERS-LABELs D-422.61-04 Supplies 9560 08/02 AP 08/13/02 0167365 SECURE A CLIP SLIPS ~-422.61-05 Supplies 1312 08/02 AP 08/06/02 0167377 JAIL, PATIENT AUTH. FORMS -422.61-08 Supplies 619 08/02 AP 08/13/02 0167572 UNIFORM BUTTONS 781 08/02 AP 08/12/02 0167572 ACCOUNT TOTAL -422.61-18 Supplies !79 08/02 AP 08/06/02 0167118 JAIL, 1 OS PAPER COPS 422.64-01 Books & Subscriptions 23 08/02 AP 08/13/02 0167347 LEADERSHIP KIT/SCORING OFFICE INTERIORS INC OFFICE INTERIORS INC CNRISTIAMSON, S BUS. FURNITURE Operational Supplies CURT'S LOCK & KEy SERVICE, IN Printing & Forms EXPRESS PRESS Uniforms UNIFORMS UNLIMITED UNIFOPJ4S UNLIMITED Food Services DACOTAH PAPER CO 119.52- 119.52 119.52- 119.52 141.50- 141.50 4,000 261.02- 261.02 4v000.00 10,000 .00 1,682.45 8v317.55 20.52- 20.52 10,000 20.52- 20.52 10t000.00 5,000 .00 3~404.05 1,595.95 165.09- 165.09 5,000 165.09- 165.09 5,000.00 19,500 195.15 7,349.61 11,955.24 350.00- 353.75 15.95- 16.70 19,500 365.95- 370.45 19~495.50 5,0S0 .00 2,193.49 2,806.51 90.02- 90.02 5,000 90.02- 90.02 5,000.00 2,000 .00 930.59 1,069.41 198.75- 198.75 2,000 198.75- 198.75 2,000.00