6. Approve vouchers - Laserfiche WebLink

~D 10/30/2002, 15:34~48 I GM360L ACCOUNT ACTIVITY LISTING )UNTY GOVERNMENT ............................... ACCOUNTING PE PO ACCTG .... TRANSACTION--ii .............................................................................. ' ' .......................... AMOUNT 3 County Park 01-451.47-01 Maintenance / General Maintenance 5,000 .00 10/02 AP 10/25/02 0169905 DELIVERED CRUSHED GRAVEL ACCOUNT TOTAL STEVE PETERSON CON WORK ORDER: FUND TOTAL Sheriff Block Grant Fund FUND TOTAL , Jail Commissary Fund 06422.01-00 Corrections / Miscellaneous 2180 10/02 AP 10/29/02 0169805 JAIL, GED TESTING 2183 10/02 AP 10/29/02 0169810 JAIL, COMMISSARY ITEMS T#: 2183 10/02 AP 10/29/02 0169810 JAIL, COMMISSARY ITEMS T#: ACCOUNT TOTAL FARGO PUBLIC SCHOO WORK ORDER: PM VENDING WORK ORDER: FM VENDING WORK ORDER: FUND TOTAL Hazardous Plan/Response FUND TOTAL Valley Water Rescue FUND TOTAL NDRIN -411.33-14 Professional Services / NDRIN Board 10/02 AP 10/25/02 0169718 DALEN, SHEILA K REIMB EXP NDRIN MEETING WORK ORDERI 10/02 AP 10/25/02 0169726 STENEHJEM, PAMELA REIM EXP NDRIN MEETING WORK ORDER~ ACCOUNT TOTAL JOB ORDER: 000 0 .00 0 .00 0 .00 60,000 .00 48.00- JOB ORDER: 000 2,303.64- JOB ORDER: 000 2,007.25- JOB ORDER: 000 0 4,358.89- 0 4,358.89- 0 .00 0 .00 8,500 .00 JOE ORDER: 000 JOB ORDER: 000 0 .00 4,426.84 1,617.00 1,617.00 1,617.00 .00 39,515.30 48.00 2,303.64 2,007.25 4,358.89 4,358.89 .00 .00 4,275.61 256.03 223.70 479.73