3. Approve vouchers - Laserfiche WebLink

~/2003, 13:56:14 )L )VEP~NMENT ACCOUNT ACTIVITY LISTING ~CCTG .... TR3~NSACTION .... YTD/CUNRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP .20-20 Benefits / Unemployment Insurance )r Control PAGE 58 ACCOUNTING PERIOD 04/2003 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE continued ACCOUNT TOTAL 0 .00 FUND TOTAL 0 755.16- iff Block Grant Fund .82-02 Federal Grants / Equipment Purchases 34/03 AP 04/14/03 0175823 MOTOROLA INC %DIO EQUPMNT, NEW SQUADS CSBL01 WORK ORDER: ACCOUNT TOTAL FI/ND TOTAL Commissary Fund .01-00 Corrections / Miscellaneous 20,000 0 04/03 AP 04/16/03 0175739 AIL, INMATE GED TESTING 04/03 AP 04/16/03 0175750 AIL,VENDING 3/21-3/27/03 04/03 AP 04/16/03 0175750 AIL,VENDING 3/28-4/3/03 04/03 AP 04/16/03 0175750 AIL,VENDING 4/4-4/10/03 04/03 AP 04/16/03 0175866 AIL, INMATE PHONE CARDS 04/03 AP 04/16/03 0175897 AIL, INMATE SHIPPING ACCOUNT TOTAL FUND TOTAL 38,000 0 .00 20,252.93- JOB ORDER: 000 20,252.93- 20,252.93- .00 72.00- JOB ORDER: 000 2,043.29- JOB ORDER: 000 1,976.48- JOB ORDER: 000 2,023.00- JOB ORDER: 000 4,500.00- JOB ORDER: 000 147.26- JOB ORDER: 000 10,762.03- 10,762.03- FARGO PUBLIC SCHO0 WORK ORDER: FM VENDING WORK ORDER: FM VENDING WORK ORDER: FM VENDING WORK ORDER: RELIANCE TELEPHONE WORK ORDER: THE PACK3~GING STOR WORK ORDER: 1,806.00 1,806.00- 2,561.16 158,887.54- 20,252.93 252.93- 20,252.93 20,252.93 .00 20,252.93 158,887.54- 59,481.47 72.00 2,043.29 1,976.48 2,023.00 4,500.00 147.26 10,762.03 10,762.03 21,481.47- .00 158,887.54-