3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15100~39 GM360L UNTY GOVERAMENT 1 General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER 01-421.61-01 Supplies 36910 03/02 AP 03/07/02 0162182 BINDERS, FILES, LABEL8 36910 03/02 AP 03/07/02 0162182 OFFICE SUPPLIES ACCOUNT TOTAL 01-421.61~09 Supplies 37065 03/02 AP 03/12/02 0162127 BATTERIES ACCOUNT TOTAL 02-421.33-08 Professional Services 36892 03/02 AP 03/07/02 0162249 ANIMAL CONTROL/FEB 2002 ACCOUNT TOTAL ,02-421.46-02 Equipment Maintenance ,36885 03/02 AP 03/11/02 0162031 TOWER RENTAL, MOOP~HEAD ACCOUNT TOTAL 102-421.57-02 Education & Seminars 136648 03/02 AP 03/12/02 0162123 JAIL, TRNG TPS, CHAPLAIN ;37077 03/02 AP 03/12/02 0162056 DFNSV DRV, OPERATION8 )36900 03/02 AP 03/07/02 0162166 DDC INSTRUCTOR FEE ACCOUNT TOTAL ~02-421.61-08 Supplies )36108 03/02 AP 03/04/02 0162244 UNIFORMS, COLLAR LETTERS )36336 03/02 AP 02/28/02 0161755 "SERVING SINCE" BADGES ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION General Office Supplies OFFICE INTERIORS INC OFFICE INTERIORS INC Batteries INTERSTATE BATTERIES Animal Control VALLEY VETERINARy CLINIC Mobile Data Terminals AMERICAN TOWER CORPORATION Seminar Registration IN THE LINE OF DUTY CASS COUNTy TREASURER ND SAFETY COUNCIL, INC Uniforms UNIFORMS UNLIMITED GALL'S INC YTD/CURRENT ESTIM/APPROP 4,000 500 500 10,000 10,000 7,250 7,250 11,435 11,435 8,400 8,400 YTD/CURRENT ENCUMBRANCE 74.05- 16.62- 114.66- .00 100.08- 100.08- .00 528.20- 528.20- .00 50.00- 50.00- .00 95.00- 20.00- 45.00- 160.00- 2,108.38 143.40- 85.41- 228.81- ACCOUNTING PE] TRANSACTION AMOUNT 74.05 16.62 114.66 100.08 100.08 100.08 1,826.39 528.20 528.20 4,594.00 50.00 50.00 1,009.00 95.00 20.00 45.00 160.00 3,261.60 145.90 88.31 234.21