6. Approve vouchers - Laserfiche WebLink

10/30/2002, 15:34~48 ACCOUNT ACTIVITY LISTING ACCOUNTING PER/ ~O ACCTG .... TRANSACTION .... AMOUNT JR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE Sleepy Hollow Subdivision FUND TOTAL .00 .00 Forest River subdivision FUND TOTAL .00 .00 Future Building Fund 0 .00 .00 FUND TOTAL Round Hill Subdivision FUND TOTAL .00 , Jail Construction ~5-485.73-02 Imp Other Than Building / Construction ,0967 10/02 AP 10/29/02 0169885 RADIO SHACK JAIL, 4" FAN, ADAPTER 10/02 AP 10/23/02 0169693 MODIFY CABINETS FOR ]T#~ 10/02 AP 10/23/02 0169693 INSTALL GRO~S~ETS AT JAIL 2T#: 10/02 AP 10/23/02 0169693 ADD SHELVING FOR MONITORS 10/02 AP 10/23/02 0169693 ADD WEATHER STRIPPING/ CT#: ACCOUNT TOTAL WORK ORDER: MEINECKE-JOHNSON C COMPUTER TOWERS WORK ORDER: MEINECKE-JOHNSON C WORK ORDER: MEINECKE-JOHNSON C WORK ORDER: MEINECKE-JOHNSON C SWEEPS AT ELECTRICAL ROOM WORK ORDER: 0 .00 5,014,554.46 356.16- 356.16 JOB ORDER: 000 1,504.00 JOB ORDER: 000 1,440.00 JOB ORDER: 000 587.00 JOB ORDER: 000 1,830.00 JOB ORDER: 000 0 356.16- 5,717.16 10-485.61-04 Supplies / Operational Supplies 42218 10/02 AP 10/29/02 0169794 E.R.C. INC JAIL, RESTRAINT CHAIR :CT#: 42219 10/02 AP 10/29/02 0169871 JAIL, WORK SURFACE :CT#: ~42221 10/02 AP 10/29/02 0000000 JAIL, CREDIT, TAPE ICT#: )42222 10/02 AP 10/29/02 0169871 JAIL, CREDIT, SHARPENER ~CT#, )42222 10/02 AP 10/29/02 0169871 WORK ORDER: OFFICE INTERIORS I WORK ORDER: MATHISON COMPANY WORK ORDER~ OFFICE INTERIORS I WORK ORDER: OFFICE INTERIORS I 0 .00 323,708.02 1,250.00- 1,250.00 JOB ORDER: 000 167.00- 167.00 JOB ORDER: 000 11.96 11.96- JOB ORDER: 000 36.34 36.34- JOB ORDER: 000 17.96 17.96-