2. Approve vouchers - Laserfiche WebLink

/16/2003, 14:10:54 ACCOUNT ACTIVITY LISTING 360L PAGE 6 GOVERNMENT ACCOUNTING PERIOD 13/2002 ACCTG -- -TRANSACTION -- / YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION .............. ESTIM/APPROP ENCUMBP~ANCE AMOUNT BALANCE neral Fund ~6.64-01 Books & Subscriptions / Reference Books 13/02 AP 01/06/03 0172678 FARGO*MOORHEAD ARE COMPARABLE BOOK ACCOUNT TOTAL L9.10-25 Salaries / Temp/Employment Agency 13/02 AP 01/07/03 0172786 PREFERENCE PERSONN TEMP SALARY FOR S KAUFMAN 13/02 AP 01/07/03 0172786 PREFERENCE PERSONN TEMP SAL/SUSAN KAUFMAN ACCOUNT TOTAL 9.33-05 Professional Services / Transcripts 13/02 AP 01/07/03 0172854 WELLS, GAIL TRANSCRIPT ST V R MYERS 13/02 AP 01/07/03 0172722 KETCHAM & ASSOC TRANSC. ST V J. BREWER ACCOUNT TOTAL 9.53-01 Communications / Office Telephone 13/02 AP 01/14/03 0172634 CELLULAR ONE CELL PHONE 12/06-01/05/03 ACCOUNT TOTAL 9.57-01 Education & Seminars / Education Travel& 13/02 AP 01/08/03 0172375 MINNESOTA CLE EDUCATIONAL SEMINAR FEE ACCOUNT TOTAL 9.61-01 Supplies / General Office Supplies 13/02 AP 01/07/03 0172769 OFFICE DEPOT 2LIPS & ENVELOPES 13/02 AP 01/07/03 0172769 PAPER & LABELS 13/02 AP 01/07/03 0172769 ~OPY PAPER 13/02 AP 01/07/03 0172769 ~ULL BOARD & TABLE 13/02 AP 01/07/03 0172769 40NITOR RISERS OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT 4OO .00 563.40 163.40- 35.00 0 .00 35.00 35.00- 3,000 .00 17,336.95 14,336.95- 576.00- 576.00 259.20 259.20 0 835.20- 835.20 .00 3,000 .00 1,081.77 1,918.23 186.00 186.00 30.81 30.81 0 216.81- 216.81 .00 7,800 .00 7,257.69 542.31 22.75 0 .00 22.75 22.75 3,000 .00 844.00 2,156.00 295.00 0 .00 295.00 295.00- 11,500 .00 11,484.17 15.83 34.30 34.30 37.67- 37.67 230.10- 230.10 100.64- 100.64 23.74 23.74