5. Approve vouchers - Laserfiche WebLink

pAGE 4 03/28/2002, 8:44:51 ACCOUNT ACTIVITY LISTING ACCOUNTING pERIOD 03/2002 ;M360L .............................................................................. 943.99 9,977.01 ~751 03/02 AP 03/22/02 0162407 NET CARDS 1-412.46-02 Equipment Maintenance 6751 03/02 AP 03/22/02 0162407 MONITORS 6751 03/02 ~ 03/22/02 0162407 ACCOUNT TOTAL 01-412.57-01 Education & seminars 37296 03/02 AP 03/22/02 0162364 REIMBURSE - TRAINING EXP 01-412.61-02 Supplies 03/02 AP 03/25/02 0162361 pNESORT-02/20-03/19/02 ACCOUNT TOTAL 301-412.61-04 Supplies )37039 03/02 AP 03/22/02 0162506 OFFICE SUPPLY 801-412.65-01 Software 036751 03/02 AP 03/22/02 0162407 SW LIC 036794 03/02 AP 03/22/02 0162407 SW 036797 03/02 ~ 03/22/02 0162407 SN LIC CO~LPO~-~TE TECENOLOGIES Replacements CORPORATE TECHNOLOGIES COMPORATE TECNNOLOGIES CORPORATE TECHNOLOGIES CORPORATE TECHNOLOGIES CORPORATE TECUNOI~DGIES Education Travel&Per Diem HJ~2LMQUIST, DA1~E Postage-Information Ser /~4ERICAN MAIL NOUSE INC. Operational Supplies OFFICE DEPOT PC software CORPORATE TECENOLOGIES CORPORATE TECHNOLOGIES CORPORATE T~CHNOLOGIES 12f000 13,000 13,000 7,000 7,000 500 5O0 33,000 33,000 61,050 205.10 588.00- 245.00- 76.00- 490.00- 179.00- 1,578.00- .00 1,736.39- 1,736.39- .00 .00 253.68 33.31- 33.31- 624.00 774.00- 724.00- 884.00- 150.00 150.00 6,106.00 588.00 245.00 76.00 490.00 179.00 1,578.00 2,170.99 1,736.39 1,736.39 196.43 76.82 76.82 5,344.34 33.31 33.31 3,766.00 774.00 724.00 884.00 03/25/02 12,000.00 6,688.90 03/25/02 03/25/02 03/25/02 03/25/02 03/25/02 13~000.00 4,829.01 03/25/02 7,000.00 303.57 03/25/02 423.18 27f401.98 03/25/02 33,000.00 56,660.00 03/25/02 03/25/02 03/25/02