4. Approve Vouchers - Laserfiche WebLink

/17/2002, 15:41~42 ACCOUNT ACTIVITY LISTING PAGE 7 ~0L ACCOUNTING PERIOD 01/2002 19.51-06 Other Purchased Services Off-site Storage 7 01/02 AP 01/01/02 0160386 RECORD KEEPERS JANUARY 2002 STORAGE ACCOUNT TOTAL 2,000 .00 399.22 1,600.78 399.22- 399.22 2,000 399.22- 399.22 2,000.00 19.53-01 Co~unications 4 01/02 AN 12/31/01 0160042 PAGER SERVICE 1 YR ACCOUNT TOTAL office Telephone TELESPECTRUM COMMUNICATIONS 7,800 .00 150.00 7,650.00 150.00- I50.00 7,800 150.00- 150.00 7,800.00 19.58-01 Administrative Travel 2 01/02 AP 01/08/02 0160443 ST V AMBROSE WHITEMAN 1 01/02 AP 01/06/02 0160424 FLOYD MARSHALL V STATE Travel Costs & Per Diem 3,500 .00 268.00 WEBB, WADE 124.00- 124.00 THOMPSON, JENNIFER 144.00- 144.00 3,232.00 ACCOUNT TOTAL 3,500 268.00- 268.00 3,500.00 19.59-06 Organizational Me~ership States Attorney ASSOC Due 1 01/02 AP 01/14/02 0160358 ND STATES ATTORNEYS ASSOC 2002 MEMBERSHIP DUES ACCOUNT TOTAL 1,450 .00 1,450.00 .00 1,450.00- 1,450.00 1,450 1,450.00- 1,450.00 1,450.00 ~19.61-01 Supplies 01/02 AP 01/16/02 0160369 CORRECT YEAR TRANS '0 01/02 A~ 01/16/02 0160419 CORRECT YEAR TPJ~NS ;3 01/02 AN 01/15/02 0160446 SUPPLIES ~2 01/02 AP 01/14/02 0160370 PHONE LOG BOOK ~2 01/02 A~ 01/11/02 0160370 SUPPLIES ~5 01/02 AN 01/09/02 0160273 STAMPERS General Office Supplies OFFICE DEPOT SYSTEMS & SERVICE, INC WHEELER, DEB OFFICE INTERIORS INC OFFICE INTERIORS INC FARGO RUBBER ST~4P 11,500 .00 295.93 11,204.07 43.04- 43.04 81.05- 81.05 8.61- 8.61 10.36- 10.36 38.46- 38.46 71.95- 71.95