2. Approve vouchers - Laserfiche WebLink

) 02/13/2003, 15:46:04 ACCOUNT ACTIVITY LISTING PAGE 13 GM360L ACCOUNTING PERIOD 02/2003 ~NTY GOVERNMENT PO ACCTG .... TRANSACTION--- TRANSACTION CURRENT YTD/CURRENT YTD/CURRENT ~BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE )6-419.51-04 Other Purchased Services / Genetic Testing General Fund BT FOR DUMARCE continued ACCOUNT TOTAL 0 662.50- 662.50 .00 )6 419.51-05 Other Purchased Services / Credit Bureau ~4203 02/03 AP 02/10/03 0173620 ADVANTAGE CREDIT B CREDIT BUREAU SERVICES 2,400 .00 199.30 2,200.70 138.50- 138.50 ACCOUNT TOTAL 0 138.50- 138.50 .00 )6-419.57 01 Education & Seminars / Education Travel& 02/03 AP 02/10/03 0173633 BEST WESTERN DOUBL LODGING-SANDIE SCHMIDT 4,000 .00 195.00 3,805.00 45.00 ACCOUNT TOTAL 0 .00 45.00 45.00- )6-419.61-01 Supplies / General Office Supplies ~4208 02/03 AP 02/10/03 0173760 OFFICE INTERIORS I ENVELOPES ~4212 02/03 AP 02/10/03 0173760 OFFICE INTERIORS I INDEX TABS ~4213 02/03 AP 02/10/03 0173760 OFFICE INTERIORS I ACKNOWLEGEMENT FORMS ~4216 02/03 AP 02/10/03 0173759 OFFICE DEPOT NOTARY BOOKS ACCOUNT TOTAL 9,500 .00 1,623.43 7,876.57 176.52- 176.52 6.86- 6.86 46.00- 46.00 25.93 25.93 0 255.31- 255.31 .00 )1-421.53 01 Communications / Office Telephone ~4193 02/03 AP 02/10/03 0173603 QWEST TELE SERV, FEB, 2003 ACCOUNT TOTAL 11,t00 .00 1,211.44 9,888.56 70.00- 70.00 0 70.00- 70.00 .00 )1 421.53-02 Communications / Mobile Phones/Equipment ~4095 02/03 AP 02/07/03 0173812 TELESPECTRUM COMMU PAGER SERV, FEB 2003 ~4046 02/03 AP 02/04/03 0173647 CELLULAR ONE-FARGO CELLPHONE ACCOUNT TOTAL 12,000 .00 201.98 11,798.02 71.00 71.00 59.98- 59.98 0 130.98- 130.98 .00 421.61-01 Supplies / General Office Supplies 5,000 .00 495.46 4,504.54