4. Vouchers approved - Laserfiche WebLink

.8/2002, 15:05:09 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 10/2002 ............................... YTD/CURRENT TPOLNSACTION CURRENT ~ral Fund 1,53-02 Communications / Mobile Phones/Equipment 10/02 AP 10/03/02 0169517 TELESPECTRUM COMMU PAGER SERVICE, OCT, 02 ACCOUNT TOTAL 1.57 02 Education & Seminars / se~i~ar Registrat 10/02 AP 10/15/02 0169441 ND ASSOCIATION OF CONVENTION REO D RUDNICK ACCOUNT TOTAL :1.61 01 Supplies / General Office Supplies ; 10/02 AP 10/14/02 0169462 OFFICE INTERIORS I OFFC SUPPLS, OPENER,DRYLN ; 10/02 AP 10/14/02 0169462 OFFICE INTERIORS I OFFC SUPL, CPYHLDR,TYVEK ; 10/02 AP 10/14/020169462 OFFICE INTERIORS I OFFC SUPPLS, BNDR, G-RING ~ 10/02 AP 10/08/020169462 OFFICE INTERIORS I CALENDARS, 2003 ACCOUNT TOTAL 21.61 05 Supplies / printing & Forms 7 10/02 AP 10/03/02 0169035 ELLINGSBERG, GLENN REIMB MISC PERSNL EXPENSE 4 10/02 AP 10/02/02 0169479 PIERCE CO WNDW/REG ENVLPS, 10,000 ACCOUNT TOTAL 21.61-08 Supplies / uniforms 6 10/02 AP 10/03/02 0169414 DRY CLN EXP,JAIL BI~NKETS LEEF BROS, INC ACCOUNT TOTAL ~21.61-09 Supplies / Batteries il 10/02 AP 10/08/02 0169399 BATTERIES/CREDIT 016842 INTERSTATE ALL BAT ACCOUNT TOTAL 9,000 0 0 4,000 0 2,000 0 9OO 0 500 .00 8,677.82 322.18 71.00 71.00 71.00 71.00 .00 610.00 382.00 .00 175.00 175.00- ,00 4,339.04 339.04- 12.74 12.74 80.91- 80.91 79.66 79.66 .00 1,074.17 925-$3 310.00 310.00 417.91- 417.91 .00 ,00 390.00 510-00 390.00 390-00 390.00 390.00 .00 .00 491.68 8.32 180.56 180.56 180.56 180.56