5. Approve vouchers - Laserfiche WebLink

07/31/2002, 11=17:26 ;M360L ACCOUNT ACTIVITY LISTING PAGE 13 General Fund ...................................................................................... ............................... ESTIN/APPROP ENCUMBRANCE AMOUNT BALANCE -421.46-02 Equipment Maintenance 160 07/02 AP 07/29/02 0166743 TOWER P, ENTAL, AUG 2002 993 07/02 AP 07/26/02 0166739 MAINT AGRMNT, MOBIL SFTWR -421.57-01 Education & Seminars 07/02 AP 07/17/02 0166608 Mobile Data Terminals AMERICAN TOWER CORPORATION AETHER SYSTEMS, INC Education Travel&Per Diem STADING, JOEL 8,374 .00 975.00 7,399.00 7,250 .00 6,893.00 357.00 50.00- 50.00 2,000.00- 2,000.00 7,2S0 2,050.00- 2,050.00 7,250.00 14,030 .00 3,148.94 10,881.06 183.51 · 421.57-02 Education & Seminars 07/02 AP 07/25/02 0166721 CAS-02-01212 Seminar Registration ND CHAPTER INTERNATIONAL P~G,INVESTIGATION SEMBR 421.59-06 Organizational Membership Sheriff's Assoc. 07/02 AP 07/19/02 0166638 ND PEACE OFFICERS ASSOC NDPOA DUES 07/02 AP 07/19/02 0166639 ND SHERIFF'S & DEPUTIES ASSOC DEP ADDN DUES 14,030 ,00 183.51 13,046.49 11,435 .00 1,615.95 9,819.05 180.00 11,435 .00 180.00 11,255.00 1,110 .00 850.00 260.00 600.00 150.00 ~21.61-04 Supplies ~1 07/02 AP 07/29/02 0166820 INVOICE 92810 18 07/02 AP 07/26/02 0166788 OPERATIONSt KEY/TAGS ]7 07/02 AP 07/26/02 0166788 OPERATIONS, KEYS/TAGS 38 07/02 AP 07/26/02 0166827 O~erational Supplies GAMBER JOHNSON CURT'S LOCK & KEY SERVICE, IN CURT'S LOCK & KEY SERVICE, IN 1,110 .00 750.00 360.00 7,000 60.80 6,053.04 886.16 72.94- 72.94 10.46- 10.46 13.72- 13.72 12.45- 12.45 479.96- 495.91