c. Approve vouchers - Laserfiche WebLink

D 04/19/2004, 13:39:23 GM360L ACCOUNT ACTIVITy LISTING ~NTy GOVERNMENT ............ .......... .......................................... ACCOUNTING RERio A L2 4 ACCT? T NSACTION YTD/CURRENT ............................... ENCUMBP~ANCE AMOUNT CURRENT St. Arty Asset Forfeiture ............... BALDJqCE FUND TOTAL St. Arty Asset Forfeiture JAIBG FUND 1-421.81-03 Other Expenses / JAIBG Distribution 04/04 AP 04/01/04 0186402 MILLER WENDy VICTIM REPARATION FUND ' INV 89585 ACCOUNT TOTAL FUND TOTAL 911 Wireless Emergency Fund Weed Control -462.20-20 Benefits / Unemployment Insurance 04/04 AP 04/15/04 0186652 JOB SERVICE OF ND KRISTI BIEWER ACCOUNT TOTAL 462.41-01 Utilities / Water and Sewer 28 04/04 AP 04/01/04 0186593 CITy OF WEST FARGO UTILITIES ACCOUNT TOTAL ~62.41-02 Utilities / Electricity i3 04/04 AP 04/06/04 0186581 CASS COUNTY ELECTR UTILITIES ACCOUNT TOTAL 62.53-01 Communications / Office Telephone 04/04 AP 04/13/04 0186586 CELL PHONE-03/06-04/05/04 CELLULAR ONE 04/04 AP 04/13/04 0186586 CELLULAR ONE CELL PHONE-03/06-04/05/04 04/04 AP 04/13/04 0186586 CELLULAR ONE CELL PHONE-03/06 04/05/04 2 04/04 AP 03/25/04 0186718 QWEST TELECOMMUNICATION & P~ADIO ACCOUNT TOTAL 97,150 8,000 8,000 8,000 744.24- ,00 .00 .00 4,124.07 93,770.17 0 598.00 598.00- 598.00 0 .00 598.00 598.00- 5O0 .00 39.00 13.00- 461.00 13.00 500 13.00- 13.00 500.00 1,000 .00 775.00 152.00- 225.00 152.00 1,000 152.00- 152.00 1,000.00 1,803 .00 550.00 1,253.00 21.55 43.06 43.51 48.33- 48.33 1,803 48.33- 156.45 1,694.88 1,428.75 6,571.25 35.00 35.00 7,965.00 35.00 7,965.00