3. Approve vouchers - Laserfiche WebLink

04/12/2002, ~M360L ~TY GOVERNMENT General Fund ~o ACCTG .... TRANSACTION tR PER. CD DATE NUMBER ~-421.46-01 Equipment Maintenance 1675 04/02 AP 04/09/02 0163112 SOUTH TOWER ACCOUNT TOTAL ~~421.33-06 Professional Services 1633 04/02 AP 04/10/02 0162944 MED EXPENSES, EMPLOYEE ACCOUNT TOTAL ~-421.61-08 Supplies 1439 04/02 AP 04/01/02 0163106 UNIFORM, PANT, GRUHAT 1426 04/02 AP 03/28/02 0162647 UNIFORM JACKET, BERG ACCOUNT TOTAL ]-422.20-15 Benefits ~772 04/02 AP 04/10/02 0163142 WORK RELEASE PREMIUM ACCOUNT TOTAL ]-422.33-02 Professional Services ?620 04/02 AP 04/08/02 0162945 MARCH-JAIL NURSE SERVICES ACCOUNT TOTAL ]-422.35-02 Medical Services ?626 04/02 AP 04/10/02 0162971 PRES MEDS, JACKSON ?627 04/02 AP 04/10/02 0162943 AMBULANCE TRANSP, BRISCO Z633 04/02 AP 04/10/02 0162944 MED EXP, INMATE DOCTOR Z633 04/02 AP 04/10/02 0162944 MED EXPENSE, DENTAL 7647 04/02 AP 04/10/02 0162943 AMBULANCE TRANSP, JAEGER 7647 04/02 AP 04/10/02 0162943 AMBULANCE TRANS KARTENSON ACCOUNT ACTIVITY LISTING DESCRIPTION Repairs -Radios XCEL ENERGY Wellness Testing FAMILY HEALTHCARE CENTER Unlforms WHITE BANNER UNIFORM SHOP WHITE BANNER UNIFORM SHOP Workers Compensation ND WORRMEN'S COMPENSATION Jail Nurse FARGO CASS PUBLIC HEALTH Medical Expense GREAT PLAINS PHARMACY F-M AMBULANCE SERVICE FAMILY HEALTHCARE CENTER FAMILY HEALTHCARE CENTER F-M AMBULANCE SERVICE F-M AMBULANCE SERVICE ACCOUNTING PER] YTD/CURRENT YTD/CURRENT TRANSACTION ESTIM/APPROP ENCUMBRANCE AMOUNT 4,000 .00 399.50 7.25- 7.25 4,000 7.25- 7.25 2,500 .00 425.25 40.00- 40.00 2,500 40.00- 40.00 4,500 .00 850.95 108.00- 108.00 425.00- 425.00 4,500 533.00- 533.00 21,948 .00 9,279.64 45.00- 45.00 21,948 45.00- 45.00 137,329 .00 32,636.85 10,804.60- 30,804.60 137,329 10,804.60- 10,804.60 160,000 49,690.08 27,489.83 70.85- 70.85 517.43- 517.43 2,801.00- 2,801.00 67.00- 67.00 491.63- 491.63 517.43- 517.43