3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15~00139 GM360L UNTY GOVERRMENT 1 General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER 01-415.61-01 Supplles 03/02 AP 03/13/02 0162053 ID CARD-SHENA STEIN 36961 03/02 AP 03/11/02 0162182 CREDIT MEMO 36961 03/02 AP 03/11/02 0162182 MARKERS 36961 03/02 AP 03/11/02 0162182 PENS,LABELS,TAPE 36961 03/02 AP 03/11/02 0162182 PHONE REST,LETTER TRAY, 36550 03/02 AP 03/11/02 0162197 PHONE SETS 36961 03/02 AP 03/07/02 0162182 CORRECTION PEN, PENS,TAPE 36961 03/02 AP 02/14/02 0162182 PROTRACTOR 36961 03/02 AP 02/07/02 0162182 DRY WIPES,SCALE,PROTRACTO ACCOUNT TOTAL ,01-415.61-04 Supplies ,36954 03/02 AP 03/11/02 0~62243 LEASE RENTAL,M/FORM RECEI ACCOUNT TOTAL ~01-416.61-01 Supplies 03/02 AP 03/01/02 0161752 POST ITS ACCOUNT TOTAL ~01-419.33-05 Professional Services )37085 03/02 AP 03/12/02 0162247 ST V GREG BUTLER, II ACCOUNT TOTAL L01-419.33~07 Professional Services )37093 03/02 AP 03/01/02 0162100 ST V SHANE OLSEN ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION General Office Supplies CASS CO SHERIFF'S DEPARTMENT OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC PROGRESSIVE TECHNOLOGIES, INC OFFICE INTERIORS INC OFFICE INTERIORS INC OFFICE INTERIORS INC Operational Supplies UNDERGROUND VAULTS & STORAGE General Office Supplies FARGO pUBLIC SCHOOLS UTTER, JOAN Inquiry Fund FORUM YTD/CURRENT ESTIM/APPROP 4,400 4,400 13,000 13,000 S00 800 3,000 3,000 3,200 3,200 YTD/CURRENT ENCUMBRANCE .00 40.76 19.38~ 11.78- 95.08- 50.00- 59.28- 1.83- 125.25- 321.84- .00 74.22- 74.22- .00 .00 .00 150.75- 150.75- .00 65.70- 65.70- ACCOUNTING PE] TRANSACTION AMOUNT 880.58 2.00 40.76- 19.38 11.78 95.08 56.25 59.28 1.83 125.25 330.09 532.82 74.22 74.22 31.78 6.89 6.89 150.75 150.75 150.75 67.70 65.70 65.70