3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15,00~39 GM360L LINTY GOVERS~4ENT 1 General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER 10-422.33-02 Professional Services 36941 03/02 AP 03/08/02 0162085 JAIL NURSE SERVICES ACCOUNT TOTAL 10-422.35-02 Medical Services 37062 03/02 AP 03/12/02 0162084 JAIL, I~%~ATE DENTAL EXP 37062 03/02 AP 03/12/02 0162084 JAIL, I~gATE DOCTOR MAR02 37066 03/02 AP 03/12/02 0162083 JAIL, AMBLNC TRANSP 36878 03/02 AP 03/11/02 0162124 XRAYS FOR DARIN NESTER 36913 03/02 AP 03/07/02 0162160 MED SUPPLIES 36756 03/02 AP 02/28/02 0161765 JAIL, MED SUPPLIES 36756 03/02 AP 02/28/02 0161765 JAIL, MED SUPPLIES ACCOUNT TOTAL 10-422.37-50 Client Services 03/02 AP 03/01/02 0161762 JAIL/MEALS ACCOUNT TOTAL 10-422.37-56 Client Services 03/02 AP 03/12/02 0162010 TRUSTEE PAY 03/02 AP 03/12/02 0162005 TRUSTEE PAY 03/02 AP 03/12/02 0162013 TRUSTEE PAY 03/02 AP 03/05/02 0161800 TRUSTEE PAY 03/02 AP 03/05/02 0161799 TRUSTEE PAY 03/02 AP 03/05/02 0161801 TRUSTEE PAY ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Jail Nurse FARGO CASS PUBLIC HEALTH Medical Expense FAMILY HEALTHCARE CENTER FAMILY HEALTHCARE CENTER F-M AMBULANCE SERVICE INDEPENDENT RADIOLOGY SERVICE MOORE MEDICAL CORPORATION WAL-MART CO,UNITY BRC WAL-mART CO,UNITY BRC Board/Meals RUDNICK, DARL~ Trustee Expense HUOVINEN, DONOVAN - TRUSTEE ENGEN, SCOTT - TRUSTEE MORGAN, MARK - TRUSTEE HUOVINEN, DONOVAN - TRUSTEE ENGEN, SCOTT - TRUSTEE MORGAN, MARK - TRUSTEE yTD/CURRENT ESTIM/APPROP 137,329 137,329 160,000 160,000 200,000 200,000 11,563 11,563 YTD/CURRENT ENCUMBRANCE .00 12,373.00- 12,373.00- 49,690.08 67.00- 1,492.00- 582.38- 31.00- 157.84- 144.27- 55.45- 2,529.94- .00 .00 .00 .00 ACCOUNTING PE: TRANSACTION AMOUNT 21,832.25 12,373.00 12,373.00 18,917.68 67.00 1,492.00 582.38 31.00 157.84 144.27 55.45 2,529.94 29,260.20 14,627.70 14,627.70 474.00 21.00 21.00 21.00 21.00 21,00 21.00 126.00