2. Approve vouchers - Laserfiche WebLink

~/14/2003, 12:22:57 ~360L ACCOUNT ACTIVITY LISTING PAGE 12 [GOVERNMENT ACCOUNTING PERIOD 03/2003 ACCTG .... TRANSACTIUN .... .......................................................... PER. CD DATE NUMBER DESCRIPTION ~om~, ..... ~ YTD/CURRENT TRANSACTION CURRENT ~o~,~/~u~ ENCUMBRANCE ............................................. AMOUNT BALANCE 19.61-01 Supplies / General Office Supplies neral Fund 2 03/03 AP 03/10/03 0174739 FELONY & TRAFFIC FOLDERS 4 03/03 AP 03/10/03 0174642 STAPLES FOR SD2070 COPIER 7 03/03 AP 03/10/03 0174708 TRASCRBR, CASS. MRKERS 7 03/03 AP 03/10/03 0174708 POSTITS, CLIPS, PENS,PPR 7 03/03 AP 03/10/03 0174708 REFILLS, CORR.TAPE, MLRS 03/03 AP 03/10/03 0174714 BUS CARDS-AGB&LETTERf{EAD continued SYSTEMS & SERVICES 521.80- 521.80 G R GRAPHICS 106.00- 106.00 OFFICE DEPOT 210.61- 210.61 OFFICE DEPOT 81.42- 81.42 OFFICE DEPOT 43.50- 43.50 PIERCE CO 78.00- 78.00 ACCOUNT TOTAL -9.61-02 Supplies / Postage . 03/03 AP 03/10/03 0174638 ST. V BAHTIRAJ FEDERAL EXPRESS 0 1,041.33- 1,041.33 .00 6,000 .00 1,086.18 4,913.82 18.85- 18.85 ACCOUNT TOTAL 9.10-25 Salaries / Temp/Employment Agency 03/03 AP 03/07/03 0174564 ACCOUNTEMPS WEEK ENDING 2-21-03 03/03 AP 03/03/03 0174564 WEEK END 2-14 ACCOUNTEMPS 0 18.85- 18.85 5,000 .00 5,809.98 196.08- 196.08 682.00- 682.00 .O0 809.98- ACCOUNT TOTAL 9.51-01 Other Purchased Services / Sheriff's Fee 03/03 AP 03/11/03 0174573 APS INTERNATIONAL FEES 03/03 AP 03/10/03 0174496APS INTERNATIONAL ~T VS D RODRIGUEZ & JUAN CONTREASS III 03/03 AP 03/10/03 0174510 APS INTERNATIONAL 0 878.08- 10,000 .00 102.50- 878.08 1,537.35 102.50 99.00 99.00 .00 8,462.65