3. Approve vouchers - Laserfiche WebLink

lED 03/31/2003, 14:33:01 ~M GM360L ACCOUNT ACTIVITY LISTING ~OUNTY GOVERNMENT .... - .................................. ACCOUNTINC PER10 A /2 3 N~ A~G TRANSACTION ........ . CD DATE NUMBER DESCRIPTI YTD/CURRENT y~ .......................... ................................ ON ESTIM/AppRop EN~6fT~ENT TRANSACTION ................... ~RANCE AMOUNT ~URRENT 504-421 57-02 Education & .................................. BALANC ~1 General Fund Seminars / Seminar Registration .......................... EMERG SERV UNIT DEF DRV continued ~CT#: ACCOUNT TOTAL 04-421.61-08 Supplies / Uniforms 45120 03/03 AP 03/27/03 0175237 EMERG SERV UNIT UNIFORM CT#: ~5035 03/03 AP 03/25/03 0175237 ~T#: EMRG SERV UNIT, UNIFORMs [5035 03/03 AP 03/25/03 0175237 EMRG SERV UNIT, UNIFORMS ~T#: WHITE BANNER UNIFO WHITE BANNER UNIFO WHITE BANNER UNIFO ACCOUNT TOTAL 0-422.35-02 Medical Services / Medical Expense 5118 03/03 AP 03/28/03 0175232 JAIL, MEDICAL ITEMS ~118 03/03 AP 03/28/03 0175232 JAIL, MEDICAL ITEMS ;098 03/03 AP 03/27/03 0175092 JAIL, PATIENT AUTH REL. 10,0 03/03 AP 03/27/03 0175095 JAIL, DENTAL SERVICES #: 100 03/03 AP 03/27/03 0175095 JAIL, DENTAL SERVICES [00 03/03 AP 03/27/03 0175095 ~: JAIL, FEBRUARY MED SERVIC 00 03/03 AP 03/27/03 0175095 JAIL, JANUARy ADJ. 10 03/03 AP 03/27/03 0175116 JAIL,INMATE PHARMACy ITEM 12 03/03 AP 03/27/03 0175147 JAIL,MISC MED ACCESSORIES [2 03/03 AP03/27/03 0175147 WAL-MART COMMUNITy WAL-MART COMMUNITY EXPRESS PRESS FAMILy HEALTHCARE FAMILY HEALTHCARE FAMILy HEALTHCARE FAMILy HEALTHCARE HEALTH CENTER PHAR MERITCARE HEALTHCA MERITCARE HEALTHCA 0 4,500 0 160, 000 30.00- 30.00 .00 53.50- 1,670.60 53.50 282~75- 282.75 64.00- 64.00 400.25- 400.25 .00 37,424.05 137.84- 137.84 38.66- 38.66 46.18- 46.18 1,647.00- 1,647.00 58.00- 58.00 3,855.00- 3,855.00 53.00- 53.00 7,423.07- 7,423.07 198.90- 198.90 137.70- 137.70 .00 2,829.40 .00 122,575.95