2. Approve vouchers - Laserfiche WebLink

6/2003, 14:10:54 0L OVERNMENT ACCOUNT ACTIVITY LISTING ACCTG .... TRANSACTION PER. CD DATE NUMBER DESCRIPTION YTD/CURRENT ESTIM/APPROP Control .53-01 Communications / Office Telephone 13/02 AP 01/14/03 0172634 CELLULAR ONE IELL PHONE 12/06-01/05/03 WORK ORDER: 13/02 AP 01/14/03 0172634 CELLULAR ONE ~ELL PHONE 12/06-01/05/03 WORK ORDER: 1,500 ACCOUNT TOTAL !.63-02 Vehicles / Routine Maintenance 13/02 AP 01/02/03 0172842 UESCO WAREHOUSE, I [ORRECTION WORK ORDER: 7,500 ACCOUNT TOTAL FUND TOTAL PAGE 27 ACCOUNTING PERIOD 13/2002 ~or Control ~.41-01 Utilities / Water and Sewer 13/02 AP 01/02/03 0172639 CITY OF WEST FARGO ]ORRECTION WORK ORDER: ACCOUNT TOTAL ~.53 01 Communications / Telephone/Radio 13/02 AP 01/02/03 0172745MID-STATES WIRELES 20RRECTION WORK ORDER: 13/02 AP 12/25/02 0172793 QWEST FELECOMMUNICATION & RADIO WORK ORDER: YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE ACCOUNT TOTAL FUND TOTAL JOB ORDER: 000 .00 JOB ORDER: 000 00 00 22 81- JOB ORDER: 000 22.81- 0 22.81 250 20.10- JOB ORDER: 000 0 20,10- 1,500 .00 50.00- JOB ORDER: 000 61.14 JOB ORDER: 000 0 111.14 0 131.24- 1,653.85 153.85- 21.29 22.10 43.39 43.39- 6,025.51 1,474.49 22.81 22.81 .00 66.20 164,399.12- 158.35 91.65 20.10 20.10 .00 1,744.36 244.36- 50.00 61.14 111.14 .00 131.24 164,399.12-