3. Approve vouchers - Laserfiche WebLink

PAGE 12 30/2002, 12:13:25 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 08/2002 0L ~eral Fund YTD / CURRENT YTD/CURRENT TRANSACTION CURRENT 08/02 AP 08/28/02 0167823 BOARD FOR JULY, 2002 { 08/02 AP 08/28/02 0167812 PRISONER BOARD, JULY 02 ~ 08/02 AP 08/28/02 0168000 PRISONER BOARD w JULYw 02 5 08/02 AP 08/28/02 0167787 ELECTRONIC HO~ MONITOR 22.53-01 Comunications 6 08/02 AP 08/27/02 0167960 ~22.61-01 Supplies 08/02 AP 08/30/02 0167939 JAIL, TA~ ~D LAB/ERAY 08/02 AP 00/30/02 0168031 JAIL, TAB, MED LAB/XBAY 08/02 AP 08/30/02 0167939 JAIL~ BINDER, RINGS 08/02 AP 08/30/02 0168031 JAIL, BINDER, RINGS 08/02 AP 08/30/02 0167919 JAIL, MAT, FLOOR CUSNION 08/02 AP 08/30/02 0168031 JAIL, MAT, FLOOR CUSHION 10 08/02 AP 08/27/02 0167948 JAIL~ TONER 15 08/02 AP 08/27/02 0167939 JAIL, TAB, MED LAB/XRAY 15 08/02 AP 08/27/02 0167939 JAIL, MAT~ FLOOR CUSHION -422.61-08 Supplies ~12 08/02 AP 08/27/02 0168003 JAIL, OFFICER UNIFORM ]12 08/02 AP 08/27/02 0168003 JAILw pOLO SHIRTS ACCOUNT TOTAL COMMUNITY EETENDED NUCLEAR BUPJ~EIGH COUNTY AUDITOR WARD COUNTY AUDITOR ALTERNATIVE COKRECTIONS office Telephone QNE ST General office Supplies OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC PIERCE CO OFFICE INTERIORS OFFICE INTERIORS INC uniforms WHITE BANNER UNIFOPJ4 SHOP WHITE B{kNNER UNIFORM SHOP 120,000 9~400 9,400 4,000 4~000 19,500 19~500 5,040.00- 462.00- .00 54.00- 54.00- .00 50.57- 14.25- 100.12- 164.94- 194.40 44.50- 96.00- 140.50- 1,510.00 1,160.00 5,040.00 462.00 8,172.00 632.47 54.00 54.00 2,656.34 14.25- 14.25 119.52- 119.52 100.12- 100.12 50.57 14.25 100.12 164.94 7,490.11 44.50 96.00 140.50 120,000.00 8,767.53 9,400.00 4~000.00 11,815,49 19,500.00