3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15100~39 ACCOUNT ACTIVITY LISTING GM360L ACCOUNTING UNTY GOVERAMENT i General Fund PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION NBR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT 02-421.61-10 Supplies Film 2,000 .00 410.77 37074 03/02 AP 03/12/02 0162210 RITZ CAMERA 188.95- 188.95 FILM, PHOTO ID CAMERA 37078 03/02 AP 03/12/02 0162246 USI, INC 99.07- 99.07 PHOTO POUCH/STRAP/CLIP 36888 03/02 AP 03/07/02 0162185 OSCO DRUG 41.29- 41.29 PHOTO PROCESSING FEB 2002 ACCOUNT TOTAL 2,000 329.31- 329.31 02-421.61-11 Supplies 36882 03/02 AP 03/11/02 0162122 AMMO, .38 CA ACCOUNT TOTAL Weapons/Ammunition IHLI'S CUSTOM AMMO, INC 8,350 .00 819.20 500.00- 500.00 8,350 500.00- 500.00 02-421.61-13 Supplies 37074 03/02 AP 03/12/02 0162210 PHOTO PRINTS, INVESTGTNS 36887 03/02 AP 03/08/02 0162035 PAGER SERVICE, FEB 2002 03/02 AP 03/07/02 0161847 CAS-02-00298 ACCOUNT TOTAL Investigations 4,000 .00 1,890.77 RITZ CAMERA 284.91- 284.91 ARCH WIRELESS 28.91- 28.91 MAJERUS, RICHARD 1,318.20 4,000 313.82- 1,632.02 02-421.63-01 Vehicles ,37061 03/02 AP 03/12/02 0162043 GASOLINE REIMB ,37070 03/02 AP 03/12/02 0162235 GASOLINE, CHGS, FEB 2002 ~36802 03/02 AP 03/11/02 0~62108 GASOLINE, CHGS FOR FEB 02 136886 03/02 AP 03/08/02 0162060 GASOLINE CHARGES, FEB, 02 136798 03/02 AP 03/04/02 0161790 GASOLINE, FEB, 2002 136800 03/02 AP 03/04/02 0161798 GASOLINE, FEBRUARY, 2002 ACCOUNT TOTAL Gas 60,000 .00 10,152.42 BAUSKE, RAY 15.00- 15.00 TESORO PETROLEUM CO 85.75- 85.75 GORDY'S INC.-AMPRIDE 57.51- 57.51 CENEX PETRO SERVE 602.90- 602.90 BP 45.44- 45.44 STOP AND GO FOOD STORES 3,212.19- 3,212.19 60,000 4,018.79- 4,018.79 i02-421.63-02 Vehicles )37099 03/02 AP 03/13/02 0162274 OIL CHANGE )37099 03/02 AP 03/13/02 0162274 TOWING CHARGE, VEH START Routine Maintenance NORTHPORT SERVICE CENTER NORTHPORT SERVICE CENTER 20,000 .01 4,362.05 20.00- 20.00 20.00- 20.00