3. Approve vouchers - Laserfiche WebLink

03/14/2002, 15~00139 GM360L UNTY GOVERNMENT General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER 06-419.64-02 Books & Subscriptions 37011 03/02 AP 03/11/02 0162154 ND CODE VOLS 2B AND 10B ACCOUNT TOTAL 01-421.46-01 Equipment Maintenance 36803 03/02 AP 03/11/02 0162158 RADIO MAINT, SQ 3, JARNER 36803 03/02 AP 03/11/02 0162158 RADIO MAINT, SQ 19,KROGH 36803 03/02 AP 03/11/02 0162158 RADIO MAINT, SQ 9 KORSMO 36938 03/02 AP 03/08/02 0162158 RADIO MAINT, AMENIA ACCOUNT TOTAL 01-421.53-01 Communications 37072 03/02 AP 03/12/02 0162201 TELEPHONE SERVICE MAR 02 ACCOUNT TOTAL 01-421.53-02 Communications 36803 03/02 AP 03/11/02 0162158 PORT A GRIP, CELL HOLDER 36936 03/02 AP 03/08/02 0161995 CELLPHONE, NITSCHKE 36937 03/02 AP 03/08/02 0162234 PAGER SERVICE FOR MAR 02 ACCOUNT TOTAL 01-421.57-02 Education & Seminars 37077 03/02 AP 03/12/02 0162056 DFNSV DRV, SUPPORT ACCOUNT TOTAL ,01-421.61-01 Supplies ,37064 03/02 AP 03/12/02 0162251 TIME STAMP REPAIR ,36910 03/02 AP 03/07/02 0162182 DRY ERASER ACCOUNT ACTIVITY LISTING DE S CRI PTI ON ND Century Code MATTHEW BENDER CO INC Repairs-Radios MID-STATES WIRELESS, INC MID-STATES WIRELESS, INC MID-STATES WIRELESS, INC MID-STATES WIRELESS, INC Office Telephone QWEST Mobile Phones/Equipment MID-STATES WIRELESS, INC CELLULAR ONE-FARGO TELESPECTRUM CO~UNICATIONS Seminar Registration CASS COUNTY TREASURER General Office Supplies VOULGARAKIS ELECTRONIC CLINIC OFFICE INTERIORS INC YTD/CURRENT ESTIM/APPROP 300 300 6,000 6,000 17,000 17,000 9,000 9,000 1,000 1,000 4,000 YTD/CURRENT ENCUMBRANCE .00 19.80- 19.80- .00 40.00- 100.00- 62.00- 135.00- 337.00- .00 70.00- 70.00- .00 14.95- 39.99- 71.00- 125.94- .00 5.00- 5.00- .00 21.25- 2.74- ACCOUNTING TRANSACTION AMOUNT 19.80 19.80 19.80 1,141.00 40.00 100.00 62.00 135.00 337.00 3,104.02 70.00 70.00 2,101.29 14.95 39.99 71.00 125.94 5.00 5.00 5.00 1,086.50 21.25 2.74