5. Approve vouchers - Laserfiche WebLink

'14/2003, 11:55:46 ACCOUNT ACTIVITY LISTING PAGE 24 ACCOUNTING PERIOD 05/2003 ~60L GOVERNMENT ACCTG --- TR3%NSACTION-- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ~2.37-59 Client Services / Prisoner Boarding continued ]eral Fund 05/03 AP 05/13/03 0176648 BARNES COUNTY CORR 300.00- 300.00 JAIL, C. BROWN, J. CRONK 05/03 AP 05/13/03 0176648 BARNES COUNTY CORR 150.00 150.00 JAIL, J. BRANT, DEC 2002 8 05/03 AP 05/13/03 0176648 BARNES COUNTY CORR 150.00- 150.00 JAIL, SNGLTN,SJKVST 1/03 8 05/03 AP 05/13/03 0176648 BARNES COUNTY CORR 150.00- 150.00 JAIL, R. CP~AWFORD 2/2003 8 05/03 AP 05/13/03 0176648 BARNES COUNTY CORR 150.00- 150.00 JAIL, J. RUSTAD, 4/2003 2 05/03 AP 05/13/03 0176669 COMMUNITY EXTENDED 21241.00- 2,241.00 JAIL, PRISONER BRDG 4/03 ACCOUNT TOTAL 0 3,141.00- 3,141.00 .00 22.43-09 Maintenance Agreements / Equipment 8 05/03 AP 05/13/03 0176773 MOTOROLA JAIL, AFIS MAINT JUNE 03 7,500 .00 3,747.00 3,753.00 624.50- 624~50 ACCOUNT TOTAL 0 624.50 624.50 .00 i22.57-01 Education & Seminars / Education Travel& i7 05/03 AP 05/13/03 0176682 DAKOTA INN JAIL, LODGING, LINDEMANN ~7 05/03 AP 05/13/03 0176682 DAKOTA INN JAIL, LODGING, ORVEDAL 05/03 AP 05/12/03 0176595 ACA MEMBERSHIP MEMBERSHIP DUES 12,000 00 148 50 148 50 1,345.61 148.50 148.50 35.00 10,654.39 ACCOUNT TOTAL 297.00 332.00 35.00- ~22.61-01 Supplies / General office Supplies 53 05/03 AP 05/13/03 0176664 CHRISTIANSON'S BUS JAIL, PROT.,LABELS,FOLDER 54 05/03 AP 05/13/03 0176667 COLE PAPERS, INC 5,000 .00 128.75 45.41 3,595.25 128.75 45.41 1,404.75