2. Approve vouchers - Laserfiche WebLink

14/2003, 12:22:57 60L GOVEP~NMENT ACCTG .... TRkNSACTION .... PER. CD DATE NUMBER DESCRIPTION ACCOLrNT ACTIVITY LISTING PAGE 25 ACCOUNTING PERIOD 03/2003 2.37-56 Client Services / Trustee Expense eral Fund TRUSTEE PAY 03/03 AP 03/04/03 0174323 TRUSTEE PAY 03/03 AP 0]/04/03 0174324 TRUSTEE PAY 03/03 AP 03/04/03 0174325 TRUSTEE PAY 03/03 AP 03/04/03 0174327 TRUSTEE PAY 03/03 AP 03/04/03 0174328 TRUSTEE PAY 03/03 AP 03/04/03 0174332 TRUSTEE PAY 03/03 AP 03/04/03 0174333 TRUSTEE PAY HARSTAD, SCOTT - T HENDERSON, LYLE - LEAL, ADALPE - TRU MURP~AY, KEITH - TR NOTTESTAD, LADDY - SIGMON, SHELDON STRADINGER, DOUG - ACCOUNT TOTAL YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ESTIM/APPROP ENCUMBRANCE AMOUNT BALA/qCE :2.37-59 Client Services / Prisoner Boarding ~ 03/03 AP 03/11/03 0174602 COMMUNITY EXTENDED JAIL, PRISONER BOARDING ACCOUNT TOTAL 0 48,000 12.53-01 Communications / Office Telephone ~ 03/03 AP 03/12/03 0174720 QWEST JAIL, OFFICE TELEPHONE ACCOUNT TOTAL ~2.61-01 Supplies / General Office Supplies 03/03 AP 03/12/03 0174709 OFFICE INTERIORS I JAIL, OFFICE SUPPLIES 03/03 AP 03/11/03 0174630 FARGO RUBBER STAMP JAIL, IDEAL RED INK 0 18,740 continued .00 .00 592.00- 592 . 00 - .00 54.00- 54.00- .00 147.78- 54.00- 5,000 21.00 21.00 21.00 21.00 21.00 21.00 6.00 492.00 2,245.82 592.00 592.00 4,038.14 54.O0 54.00 1,316.14 147.78 54.00 492.00- 45,754.18 .00 14,701.86 .00 3,683.86