3. Approve vouchers - Laserfiche WebLink

'~29/2003, 11:47:43 ACCOUNT ACTIVITY LISTING PAGE 27 ACCOUNTING PERIOD 05/2003 }60L GOVERNMENT ACCTG --- TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRiPTiON ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE eriff AsseE Forfeiture 71.65-02 Fines & Forfeitures / Drug Restitution 05/03 AP 05/22/03 0176970 CURFNU~N, KITTY L CURFMAN FORFEITURE CCDTF WORK ORDER: ACCOUNT TOTAL JOB ORDER: .00 2,800.00- 000 .00 2,800.00 23,207.88- FUND TOTAL 8,000.00 5,200.00 ed Control 62.57-02 Education & Seminars / Seminar Registration 3 05/03 AP 05/22/03 0177206 VAN DIEST SUPPLY C EMPLOYEE COSTS/REIMBURSE WORK ORDER: ACCOUNT TOTAL JOB ORDER: .00 30.00- 30.00 000 30.00 30.00 2,809.44 62.61-04 Supplies / Field Work Supplies '3 05/03 AP 05/23/03 0177114 LOWE'S BUSINESS AC SHOP SUPPLIES WORK ORDER: ACCOUNT TOTAL JOB ORDER: .00 35.31- 35.31 000 35.31 35.31 636.61 ~62.61-22 Supplies / Chemicals 05/03 AP 05/23/03 0177206 CHEMICALS ACCOUNT TOTAL VAN DIEST SUPPLY C WORK ORDER: .00 13,777.20 JOB ORDER: 000 13,777.20 13,777.20 13,777.20 63,909.08 ~62.63-02 Vehicles / Routine Maintenance 86 05/03 AP 05/21/03 0177085 GATEWAY CHEVROLET VEHICLE/EQUIPMENT PARTS WORK ORDER: 17 05/03 AP 05/21/03 0176971 HALL G.M.C. INC VEHICLE/EQUIPMENT PARTS WORK ORDER: ACCOUNT TOTAL JOB ORDER: JOB ORDER: .00 10.40 000 2.65- 000 13.05 10.40 2.65 13.05 2,716.06 FUND TOTAL 13,855.56 13,855.56