3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11:51~41 ACCOUNT ACTIVITY LISTING ]M360L ACCOUNTING PER2 )-444.58-01 Administrative Travel 7412 04/02 AP 03/19/02 0162920 ROOM 3/18/02 HOGAN BISMAR Travel Costs & Per Diem COMFORT INN ACCOUNT TOTAL 7,800 45.00- 45.00 45.00- 45.00 )-444.61-01 Supplies 7691 04/02 AP 04/08/02 0162913 FILE YEAR BANDS 7499 04/02 AP 04/02/02 0162668 NOTARY APPLICATION FEE 7601 04/02 AP 03/28/02 0163029 DRUM CARTRIDGE 7411 04/02 AP 03/26/02 0162913 FILE ALPHA LABELS 7420 04/02 AP 03/26/02 0163051 RE/~OTE, LEARN, 4 DEVICE 7521 04/02 AP 03/26/02 0162932 NOTARY BOND-PETERSEN 7468 04/02 AP 03/22/02 0162924 PADS, TAPE, CASSETTES, PO 7465 04/02 AP 03/20/02 0162924 CLSP ENVEL, AUDIO TAPE, 7466 04/02 AP 03/20/02 0162924 RED "COPY" STAMP /523 04/02 AP 03/20/02 0163002 2 LEGAL ND BOOKS 7414 04/02 AP 03/18/02 0162924 INK/EXP FILE/PRNK STAMP 7413 04/02 AP 03/14/02 0162924 HILITERS/MSG PAD/SP MEMOS ACCOUNT TOTAL General Office Supplies CHRISTIANSON'S BUS. FURNITURE ND SECRETARY OF STATE OFFICE SYSTEMS, INC CHRISTIANSON'S BUS. FURNITURE S & S ELECTRONICS DAWSON INSURANCE CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS MATTHEW BENDER CO INC CORPORATE EXPRESS CORPORATE EXPRESS 23,000 6.00 2,381.36 14.40- 14.40 25.00- 25.00 148.00- 148.00 7.60- 7.60 14.58- 14.58 50.00- 50.00 151.64- 151.64 57.50- 57.50 13.86- 13.86 55.34- 55.34 46.35- 46.35 153.66- 153.66 23,000 737.93- 737.93 ]-444.61-04 Supplies 7621 04/02 AP 02/26/02 0163038 SIGNATURE STAMP ACCOUNT TOTAL Program Supplies PIERCE CO 2,000 .00 66.94 24.00- 24.00 2,000 24.00- 24.00 ~-444.61-05 Supplies 7550 04/02 AP 03/27/02 0163038 B CARDS TA~4Y D 7418 04/02 AP 03/07/02 0163038 BUSINESS REPLY EN ~2986 Printing & Forms PIERCE CO PIERCE CO 7,500 .00 1,360.00 25.00- 25.00 98.00- 98.00 ACCOUNT TOTAL 7,500 123.00- 123.00