5. Approve vouchers - Laserfiche WebLink

PAGE 11 4/2003, 11:55:46 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2003 0L OVERNMENT ...................... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ACCTG - --TRANSACTION - ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE PER. CD DATE NUMBER DESCRIPTION ...... ..53-05 Communications / Computer Time Charges continued !ral Fund ID ROM ND CODE QUICKSCAN ACCOUNT TOTAL 7.33-07 Professional Services / Inquiry Fund 05/03 AP 05/13/03 0176850 TEXAS DEPT OF PUBL ST. V J. HILL - CC ACCOUNT TOTAL 9.33-04 Professional Services / Coroner Contract 05/03 AP 05/13/030176867 WEST FUNEP~AL HOME DEAN A HUSO 05/03 AP 05/06/03 0000000 BAIRD MDi JOHN R 05/03 AP 05/06/03 0176363 FM AMBULANCE SERVI AMBULANCE SERVICE ACCOUNT TOTAL 19.51-01 Other Purchased Services / Sheriff's Fee 05/03 AP 05/07/03 0175672 APS INTERNATIONAL FEES FOR A ROBLES 8 05/03 AP 05/06/03 0176829 FEES FOR W HEHN 9 05/03 AP 05/06/03 0176829 FEES FOR M RAATZ 0 05/03 AP 05/06/03 0176832 FEES FOR D SAYLER !1 05/03 AP 05/06/03 0176830 FEES FOR N AHO ~2 05/03 AP 05/06/03 0176830 FEES FOR D AHO ~3 05/03 AP 05/06/03 0176827 FEES FOR E SABO SHERIFF, RANSOM CO SHERIFF~ RANSOM CO SHERIFF, TRAILL CO SHERIFF, RICHLAND SHERIFF, RICHLAND SHERIFF, BURLEIGH 0 ~00 34.45 34.45- 78~50 3,121.50 3,200 .00 10.00- 10.00 0 10.00- 10.00 .00 80,000 .00 23,021.38 56,978.62 400.00 190.07- 190.07 400.00 400.00 0 .00 2,620.73 7,379.27 10,000 ~00 5.50- 58.00 58.00 30.00 30.00 38.00 38.00 10.00 10.00 16.00- 16.00 18.00- 18.00