5. Approve vouchers - Laserfiche WebLink

PAGE 10 03/28/2002, 8~44~51 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2002 .............................................. CURP.~NT 7383 03/02 AP 03/26/02 0162507 OFFICE SUPPLIES 7383 03/02 AP 03/26/02 0162507 OFFICE SUPPLIES ACCOUNT TOTAL ~1-421.61-02 Supplies 03/02 AP 03/25/02 0162361 PRESORT-02/20-03/19/02 ACCOUNT TOTAL ]1-421.61-05 Supplies 37384 03/02 AP 03/26/02 0162429 REQ FOR O~RTIME ACCOUNT TOTAL 01-421.64-02 Books & subscriptions 37193 03/02 ~ 03/07/02 0162481 ND CENTURY CODE VOLS 28 & ,01-421.65-01 Software ~36794 03/02 AP 03/22/02 0162407 SW ACCOUNT TOTAL ~02-421.57-01 Education & seminars )37374 03/02 AP 03/26/02 0162427 R~I~L~ MEALS, LODGING ACCOUNT TOTAL 502-421.61-04 Supplies 037344 03/02 AP 03/26/02 0162553 9~%RNING BEACON 037368 03/02 AP 03/26/02 0162556 D.A.R.E. SUPPLIES 037379 03/02 AP 03/26/02 0162411 DUPL KEYS, SQ 13 OFFICE INTERIORS INC OFFICE INTBNIOP~5 INC Postage-County Sheriff ~24ERIC~/~ ~IL HOUSE INC. Printing & Forms EXPP~ESS p~LESS ND Century code MATTHEW BENDER CO INC PC Software COP~PORATE TECHNOLOGIES Education Travel&Per Diem ELLINGSBERG, GI~NN operational Supplies STREICHER'S TEE'S PLUS CURT'S LOCK & Fd~Y SERVICE, IN 4,000 5,500 49.98- 56.26- 106.24- .00 5,500 .00 2,000 .00 207.03- 2,000 207.03- 400 .00 9.23- 400 9.23- 1,600 .00 367.00- 1,600 367.00- 12,530 .00 64.00- 12,530 64.00- 7,000 80.00 239.00- 68.00- 49.98 56.26 106.24 1,284.24 444.44 444.44 482.03 207.03 207.03 49.46 9.23 9.23 367.00 367.00 367.00 165.23 64.00 64.00 2,516.87 239.00 68.00 03/26/02 03/26/02 4,000.00 4,215.76 03/25/02 5,055.56 1,517.97 03/26/02 2,000.00 350.54 03/21/02 400.00 1,233.00 03/25/02 1,600.00 12,364.77 03/26/02 12,530.00 4,403.13 03/26/02 03/26/02 03/26/02