3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15,00539 GM360L ~NTY GOVERMNENT i General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION YTD/CURRENT ESTIM/APPROP 3,000 3,000 61,050 61,050 2,200 2,200 20,000 20,000 2,850 2,850 1,500 1,500 2,900 01-412.61-05 Supplies 36994 03/02 AP 03/11/02 0162189 BUSINESS CARDS ACCOUNT TOTAL Printing & Forms PIERCE CO 01-412.65-01 Software 36760 03/02 AP 03/12/02 0162072 OMNI PAGE PRO 36683 03/02 AP 03/11/02 0162072 VISIO 37021 03/02 AP 03/11/02 0162206 SHIPPING & HANDLING FEES ACCOUNT TOTAL PC Software CORPORATE TECHNOLOGIES CORPORATE TECHNOLOGIES REAL VISION SOFTWARE, INC 01-412.74-01 Equipment 37020 03/02 AP 03/11/02 0162220 REIMBURSEMENT 03/02 AP 03/05/02 0161809 EXTERNAL CREATIVE LABS ACCOUNT TOTAL Computer Equipment SHERBROOKE, ADAM BEISlNG, JOLENE 56K V 03-412.74-01 Equipment 36984 03/02 AP 03/11/02 0162211 GIS TRINAING ACCOUNT TOTAL Computer Equipment ROWEKAMp ASSOCIATES INC .01-413.43-01 Maintenance Agreements Copier-Auditor 03/02 AP 03/11/02 0162183 OFFICE SYSTEMS, INC BILLABLE COPIES ACCOUNT TOTAL .01-413.51-06 Other Purchased Services Off-Site Storage-Auditor )36897 03/02 AP 03/01/02 0~62207 RECORD KEEPERS RECORD STORAGE ACCOUNT TOTAL [01-413.61-01 Supplies 03/02 AP 03/01/02 0161752 RECEIPT BOOK,CLASP ENVELO Office Supplies FARGO PUBLIC SCHOOLS PES, 3 RING BINDERS YTD/CURRENT ENCUMBRANCE .00 42.00- 42.00- 3,115.00 476.00- 774.00- 25.00- 1,275.00- .00 5.90- 5.90- 6,188.04 700.00- 700.00- .00 .00 .00 59.45- 59.45- .00 ACCOUNTING PE! TRANSACTION AMOUNT 42.00 42.00 42.00 1,275.00 476.00 774,00 25.00 1,275.00 153.34 6.29 74.54 80.83 8,257.98 700.00 700.00 640.92 237.96 237.96 264.15 59.45 59.45 902.31 51.25