4. Approve Vouchers - Laserfiche WebLink

2/28/2002~ 14=45~00 ACCOUNT ACTIVITY LISTING PAGE 25 360L ACCOUNTING PERIOD 02/2002 131.57-02 Education & Seminars 37 02/02 AP 02/27/02 0000000 EMPLOYEE COSTS/REIMBURSE ?1 02/02 AP 02/25/02 0161664 EMPLOYEE COSTS/REIMBURSE Seminar Registration CASS CO TREASURER SKILLS & TECHNOLOGY TP~INING 10,000 .00 1~589.00 8,411.00 35.00- 35.00 149.00- 149.00 ACCOUNT TOTAL 10,000 104.00- 184.00 10,000.00 ~31.59-06 Organization Memberships Dues 02/02 a~ 02/28/02 0161736 ND SECRETARY OF STATE NOTARY APPLICATION 02/02 AP 02/28/02 0161731 DAWSON INSURANCE NOTARY PUBLIC BOND FEE 250 .00 225.00 25.00 25.00 50.00 ACCOUNT TOTAL 250 .00 75.00 175.00 ~31.61-01 Supplies '6 02/02 AP 02/26/02 0161629 OFFICE SUPPLIES, GENERAL '6 02/02 ~ 02/26/02 0161629 OFFICE EUPPLIES, GENEP3~L ~4 02/02 AP 02/25/02 0161629 OFFICE SUPPLIESt GENER/~L ACCOUNT TOTAL General Office Eupplies 6,000 .00 539.99 OFFICE DEPOT 39.68- 39.68 OFFICE DEP~ 63.19- 63.19 OFFICE DEPOT 54.75- 54.75 5,460.01 6,000 157.62- 157.62 6,000.00 ~31.61-02 Supplies '7 02/02 AP 02/26/02 0161563 POSTAGE, $ & H ~3 02/02 AP 02/25/02 0161566 POSTAGE, S & H Postage 1,500 .00 728.30 FEDEPd~L EXPRESS 18.50- 18.50 FR/~COTYP-POSTALIA, INC 123.00- 123.00 771.70 ACCOUNT TOTAL 1,500 141.50- 141.50 1,500.00 :31.61-30 Eupplies :5 02/02 AP 02/27/02 0000000 SHOP SUPPLIES 19 02/02 AP 02/26/02 0000000 SHOP SUEPLIES ~2 02/02 AP 02/25/02 0161690 EQUIPMENT, SHOP ,2 02/02 AP 02/25/02 0161690 POSTAGE, S & H 9 02/02 AP 02/21/02 0161497 SHOP SUEPLIES 4 02/02 AP 02/21/02 0000000 SHOP SUPPLIES Shod and Build~g Supplies 30,000 .00 3,534.14 NODAK ETORES 22.98- 22.98 J W AUTO PARTS 106.40- 106.40 5 AND 10 18.60- 18.60 5 AND 10 2.00- 2.00 ACME ELECTRIC TOOL CRIB 318.57- 318.57 ~3~q PRODUCTS 71.52- 71.52 26,465.86