3. Approve vouchers - Laserfiche WebLink

12/28/2001, 10:05:01 3M360L ~TY GOVERNMENT General Fund ?0 ACCTG .... TRANSACTION 3R PER. CD DATE NUMBER 1-421.74-01 Equipment 5380 12/01 AP 12/27/01 0159616 CDRW DRIVE ACCOUNT TOTAL 1-421.82-01 Federal Grants 5355 12/01 AP 12/27/01 0159641 FILE OF LIFE SUPPLIES TRIAD0 5359 12/01 AP 12/27/01 0159637 PL~CEMATS, TRIAD TRIAD0 5299 12/01 AP 12/26/01 0159677 TRIAD, BOOTH RENTAL TRIAD0 ACCOUNT TOTAL 2-421.33-08 Professional Services 5370 12/01 AP 12/27/01 0159725 K9 SUPPLIES ACCOUNT TOTAL 2-421.57-01 Education & Seminars 5360 12/01 AP 12/27/01 0159612 LODGING, 911 CONFERENCE ACCOUNT TOTAL 2-421.61-08 Supplies 5382 12/01 AP 12/27/01 0159741 BIBS 5400 12/01 AP 12/27/01 0000000 UNIFORM ALTERATIONS 4825 12/01 AP 12/27/01 0000000 UNIFORMS, JIM TNORESON 5403 12/01 AP 12/27/01 0000000 UNIFORM, PATTI WASMUTH ,4825 12/01 AP 12/21/01 0159785 LONG CRUISER JACKET,KRSMO ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Computer Equipment CORPORATE TECHNOLOGIES Other Expenses FILE OF LIFE, INC FARGO RUBBER STAMP LIFE'S OPTIONS YTD/CURRENT ESTIM/APPROP 21,850 21,850 9,000 Animal Control PETCO ANIMAL SUPPLIES, INC. Education Travel~Per Diem COMFORT SUITES Uniforms SCHEELS ACE HARDWARE WHITE BANNER UNIFORM SHOP WHITE BANNER UNIFORM SHOP WHITE BANNER UNIFORM SHOP WHITE BANNER UNIFORM SHOP 9,000 8,000 8,000 8,000 8,000 14,100 YTD/CURRENT ENCUMBRANCE 695.00 199.00- 199.00- 391.95 2,232.50- 288.00- 200.00- 2,720.50- 1,136.90- 38.78- 38.78- .00 45.00- 45.00- 1,179.88 499.95- 5.00- 99.00- 42.00- 270.00- 915.95- ACCOUNTING PER TRANSACTION AMOUNT 20,987.91 199.00 199.00 4,650.84 2,232.50 288.00 200.00 2,720.50 10,760.66 38.78 38.78 5,739.89 45.00 45.00 13,903.94 499.95 5.00 99.00 42.00 270.00 915.95