3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11151:41 :M360L ITY GOVERAMENT General Fund ~o ACCTG .... TRANSACTION .... IR PER. CD DATE NUMBER .-419.57-02 Education & Seminars 794 04/02 AP 04/12/02 0163153 DUES/CHILD SUPPORT STAFF ACCOUNT TOTAL .-419.58-01 Administrative Travel '436 04/02 AP 03/26/02 0162638 NDSAA MTG/BISMARCK ACCOUNT TOTAL .-419.61-01 Supplies '535 04/02 AP 03/27/02 0163038 LETTERHEAD '535 04/02 AP 03/27/02 0163038 LETTERHEAD '437 04/02 AP 03/26/02 0163081 ABKM SERIES LETTERS ~670 04/02 AP 03/26/02 0163027 PAPER '670 04/02 AP 03/20/02 0163027 SUPPLIES ACCOUNT TOTAL i-419.61-02 Supplies ~660 04/02 AP 04/03/02 0162956 ST V AUBREY EDWARDS ACCOUNT TOTAL L-419.64-01 Books & Subscriptions ~654 04/02 AP 03/28/02 0163002 ND ADV LEGIS X 2 1651 04/02 AP 03/04/02 0163014 PREDICATE QUESTIONS ACCOUNT TOTAL [-419.74-01 Equipment 1797 04/02 AP 04/12/02 0163152 18.1" LCD PANEL, INKJET ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Seminar Registration ND FAMILY SUPPORT COUNCIL Travel Costs a Per Diem BURDICK, BIRCH General Office Supplies PIERCE CO PIERCE CO SYSTEMS & SERVICES, INC OFFICE DEPOT OFFICE DEPOT Postage FEDERAL EXPRESS Reference Books MATTHEW BENDER CO INC NATIONAL DISTRICT ATTORNEY'S Computer Equipment CORPORATE TECHNOLOGIES YTD/CURRENT ESTIM/APPROP 3,500 3,500 3,500 3,500 11,500 11,500 5,200 5,200 3,000 3,000 4,500 4,500 YTD/CURRENT ENCUMBRANCE .00 70.00- 70.00- .00 124.00- 124.00- .00 65.00- 65.00- 115.13- 10.05- 51.56- 306.74- .00 14.27- 14.27- .00 113.06- 50.00- 163.06- .00 479.00- 479.00- ACCOUNTING PERI TRANSACTION AMOUNT 756.00 70.00 70.00 2,069.80 124.00 124.00 2,510.06 65.00 65.00 115.13 10.05 51.56 306.74 1,334.70 14.27 14.27 1,056.59 113.06 50.00 163.06 479.00 479.00 479.00