2. Approve vouchers - Laserfiche WebLink

91/31/2003, 10:48:00 ]M360L ACCOUNT ACTIVITY LISTING PAGE 30 FY GOVERNMENT ACCOUNTING PERIOD 01/2003 ) ACCTG .... TRANSACTION .... - ........................................................................... YTD/CLTRRENT YTD/CURRENT TRANSACTION ~ PER. CD DATE NUMBER DESCRIPTION CURRENT --- ESTIM/APPROP ENCUMBRANCE ~OUNT BALANCE ~ounty Park FUND TOTAL :heriff Block Grant Fund FUND TOTAL ail Commissary Fund 422.01-00 Corrections / Miscellaneous 01/03 AP 01/28/03 0173098 FAILSAFE LENS-FAS-80/85- ~0 01/03 AP 01/28/03 0173131 JAIL, CABLE 34 01/03 AP 01/28/03 0173144 JAIL, INMATE GED TESTING 34 01/03 AP 01/28/03 0173144 JAIL, INMATE GED TESTING ½5 01/03 AP 01/28/03 0173149 JAIL, INMATE COMMISSARY 15 01/03 AP 01/28/03 0173149 JAIL, INMATE COMMISSARY 17 01/03 AP 01/28/03 0173159 JAIL, PAY PHONE, DECEMBER 8 01/03 AP 01/28/03 0173240 JAIL, INMATE CALLING CARD 8 01/03 AP 01/28/03 0173240 JAIL, INMATE CALLING CARD 8 01/03 AP 01/28/03 0173240 JAIL, INMATE CALLING CARD 8 01/03 AP 01/28/03 0173240 JAIL, INMATE CALLING CARD ACCOUNT TOTAL FUND TOTAL .00 .00 .00 .00 BERGSTROM ELECTRIC .00 247.50 WORK ORDER: JOB ORDER: 000 DISH NETWORK 32.30- 32.30 WORK ORDER: JOB ORDER: 000 FARGO PUBLIC SCHOO 48.00- 48.00 WORK ORDER: JOB ORDER: 000 FARGO PUBLIC SCHOO 60.00- 60.00 WORK ORDER: JOB ORDER: 000 FM VENDING 3,930.79- 3,930.79 WORK ORDER: JOB ORDER: 000 FM VENDING 2,376.85- 2,376.85 WORK ORDER: JOB ORDER: 000 GLOBAL TELEMANAGEM 91.56- 91.56 WORK ORDER: JOB ORDER: 000 RELIANCE TELEPHONE 80.00- 80.00 WORK ORDER: JOB ORDER: 000 RELIANCE TELEPHONE 2,000.00- 2,000.00 WORK ORDER: JOB ORDER: 000 RELIANCE TELEPHONE 720.00- 720.00 WORK ORDER: JOB ORDER: 000 RELIANCE TELEPHONE 3,000.00- 3,000.00 WORK ORDER: JOB ORDER: 000 12,339.50- 12,587.00 0 12,339.50- 12,587.00 20,728.59