4. Approve vouchers - Laserfiche WebLink

05/30/2002, 11146~12 GM360L NTY GOVERh%~ENT ACCOUNT ACTIVITY LISTING ACCOUNTING PER General Fund PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION BR PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT 0-422.61-18 Supplies 8856 05/02 AP 05/29/02 0164443 FOOD SERVICE SUPPLIES Food Services DACOTAH PAPER CO 45.01- 45.01 ACCOUNT TOTAL 5,000 45.01- 45.01 0-422.64-01 Books & Subscriptions 8852 05/02 AP 05/29/02 0164411 AJA MEMBERSHIP/PBLCTN Reference Books AMERICAN JAIL ASSOCIATION 2,000 .00 731.84 36.00- 36.00 ACCOUNT TOTAL 2,000 36.00- 36.00 1-422.61-17 Supplies 8893 05/02 AP 05/29/02 0164562 JAIL, EXPENSES Resident Supplies WAL-MART CO~9~JNITY BRC 3,000 .00 697.46 241.94- 241.94 ACCOUNT TOTAL 3,000 241.94- 241.94 2-417.33-09 Professional Services 8872 05/02 AP 05/29/02 0164518 PROFESSIONAL SERVICE Consulting/GIS 40,560 .00 11,782.46 QUANBECK, JOEL 3,120.00- 3,120.00 ACCOUNT TOTAL 40,560 3,120.00- 3,120.00 1-464.57-02 Education & Seminars 8741 05/02 AP 05/28/02 0164475 SEMINAR, MILEAGE Seminar Registration KRINGLER, JOHN 3,900 .00 640.00 210.00- 210.00 ACCOUNT TOTAL 3,900 210.00- 210.00 1-464.57-04 Education & Seminars 8744 05/02 AP 05/28/02 0164538 COD FACILITATOR 8745 05/02 AP 05/28/02 0164525 COD FACILITATOR Workshop Expense 6,270 SEIFERT, DAVID RICHARDSON, JULIA .00 5,002.21 127.40- 127.40 125.00- 125.00 ACCOUNT TOTAL 6,270 252.40- 252.40 1-464.58-01 Administrative Travel 8740 05/02 AP 05/28/02 0164501 MILEAGE 8741 05/02 AP 05/28/02 0164475 SEMINAR, MILEAGE 8827 05/02 AP 05/28/02 0164466 EMPLOYEE COSTS/REIMBURSE Travel Costs & Per Diem NORDICK, MAXINE KRINGLER, JOHN HODOUS, BILL 200 .00 1,434.27 121.52- 121.52 34,72- 34.7~ 39.06- 39.06