3. Approve vouchers - Laserfiche WebLink

~/29/2004, 16:07:08 I360L GOVERNMENT ACCTG ---TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP !neral Fund ,12.46-03 Equipment Maintenance / Cabling ~9 04/04 AP 04/27/04 0187070 ND ASSOCIATION OF JUMPER F/O FIBER,FBR CABL )4 04/04 AP 04/27/04 0187070 ND ASSOCIATION OF FBR JUMPERS,FASTENER,RING 04/04 AP 04/22/04 0186940 ND ASSOCIATION OF SHOP SUPPLIES HARDWARE 4,000 PAGE 5 ACCOUNTING PERIOD 04/2004 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE ,00 88.52- 97.12- ACCOUNT TOTAL 4,000 185.64- i12.61 01 Supplies / General Office Supplies 500 04/04 AP 04/26/04 0186946 OFFICE DEPOT FILE POCKETS,DESK CLEANER 04/04 AP 04/22/04 0186946 OFFICE DEPOT FINGER PADS,BATTERIES, SCISSORS,SEAL TAPE,MARKER ACCOUNT TOTAL 500 ~12.61-02 Supplies / Postage-Information Ser 04/04 AP 04/21/04 0186846 ~ERICAN MAIL HOUS PRESORT 03/22-04/19/O4 300 ACCOUNT TOTAL 300 129,982 ~12.74-01 Equipment / Computer Equipment 04/04 AP 04/27/04 0187070 ND ASSOCIATION OF PROLIANT DL380 G3 INTEL 04/04 AP 04/27/04 0187070 CATALYST 2950 48 10/100 04/04 AP 04/27/04 0187070 1000BSX SHORT WAVE LENGTH 04/04 AP 04/27/04 0187070 WINDOWS 2003 SERVER 04/04 AP 04/27/04 0187070 VLA MOM OPS MGR,VLA MOM ACCOUNT TOTAL ND ASSOCIATION OF ND ASSOCIATION OF ND ASSOCIATION OF ND ASSOCIATION OF 129,982 8,100 ~13.61-02 Supplies / Postage 04/04 AP 04/21/04 0186846 PRESORT-03/22-04/19/04 8,100 AMERICAN MAIL HOUS ACCOUNT TOTAL ~13.74-02 Equipment / Office Equipment .00 .00 .00 00¸ 00 6,455 00- 8,684.64- 1,932.06- 814.07- 1,289.96 19,175.73 00 O0 O0 25,000 2,395.88 1,604.12 88.52 97.12 16.00 201.64 3,984.00 271.94 228.06 19.84 55.73 75.57 424.43 71.62 228.38 25.08 25.08 274.92 43,656.89 86,325.11 6,455.00 8,684.64 1,932.06 814.07 1,289.96 19,175.73 129,982.00 2,392.44 5,707.56 274.06 274.06 7,825.94 20,089.45 4,910.55