5. Approve vouchers - Laserfiche WebLink

04/30/2002, 10:33:38 ~M360L ~TY GOVERNMENT Jail Commissary Fund ~O ACCTG .... TRANSACTION .... aR PER. CD DATE NUMBER ]-422,01-00 Corrections 3125 04/02 AP 04/25/02 0163424 GED TESTING, 3 INMATES 3143 04/02 AP 04/25/02 0163435 COMMISSARY FOOD ITEM 3143 04/02 AP 04/25/02 0163435 COMMISSARY FOOD ITEMS 3143 04/02 AP 04/25/02 0163435 COMMISSARY FOOD ITEMS 3143 04/02 AP 04/25/02 0163435 COMMISSARY FOOD ITEM 3144 04/02 AP 04/25/02 0163351 CO~ISSARY FOOD ITEM 3144 04/02 AP 04/25/02 0163351 COMMISSARY FOOD ITEM 3144 04/02 AP 04/25/02 0163351 COMMISSARY FOOD ITEM 3144 04/02 AP 04/25/02 0163351 COMMISSARY FOOD ITEM 3144 04/02 AP 04/25/02 0163351 COMMISSARY FOOD ITEM 3145 04/02 AP 04/25/02 0163421 COMMISSARY FOOD ITEM 3145 04/02 AP 04/25/02 0163421 COMMISSARY FOOD ITEM 9145 04/02 AP 04/25/02 0163421 COMMISSARY FOOD ITEM 8145 04/02 AP 04/25/02 0163421 COMMISSARY FOOD ITEM 8145 04/02 AP 04/25/02 0163421 COMMISSARY FOOD ITEM ACCOUNT TOTAL FUND TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Miscellaneous FARGO PUBLIC SCHOOLS FRANK NCKONE CIGAR COMPANY FRANK MCKONE CIGAR COMPANY FRANK MCKONE CIGAR COMPANY FRANK MCKONE CIGAR COMPANY BARREL 0'FUN SNACK FOODS CO, BARREL 0'FUN SNACK FOODS CO, BARREL 0'FUN SNACK FOODS CO, BARREL 0'FUN SNACK FOODS CO, BARREL 0'FUN SNACK FOODS CO, FARGO MOORHEAD JOBBING CO FARGO MOORHEAD JOBBING CO FARGO MOORHEAD JOBBING CO FARGO MOORHEAD JOBBING CO FARGO MOORHEAD JOBBING CO ACCOUNTING PER] YTD/CURRENT YTD/CURRENT TRANSACTION ESTIM/APPROP ENCUMBRANCE AMOUNT 60,000 .00 11,800.33 36.00- 36.00 38.31- 38.31 50.58- 50.58 38.31- 38.31 42.40- 42.40 9.60- 9.60 87.60- 87.60 48.00- 48.00 100.80- 100.80 100.80- 100.80 149.04- 149.04 263.07- 263.07 78.35- 78.35 95.50- 95.50 206.73- 206.73 60,000 1,345.09- 1,345.09 92,500 1,345.09- 1,345.09