4. Approve Vouchers - Laserfiche WebLink

2/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 10 360L ACCOUNTING PERIOD 02/2002 419.51-02 Other Purchased services Clerk's Fees 45 02/02 AP 02/22/02 0161658 SHERIFF, BURLEIGH COUNTY SHERIFF FEES FOR A FOSTER 02/02 AP 02/20/02 0161420 DISTRICT COURT ADMINISTRATOR CERTIFIED COPIES ACCOUNT TOTAL 17.00- 17.00 750 37.00- 47.00 740.00 419.51-04 Other Purchased services 95 02/02 AP 02/25/02 0161634 BT FOR LONG AND EAP~L~S 96 02/02 A~ 02/25/02 0161634 BT FOR PUTNEY MD LEP~{D 97 02/02 AP 02/25/02 0161634 BT FOR WALOACH & ODEG~RD 02/02 AD 02/20/02 0161423 GENETIC TESTING Genetic Testing ORCHID GENE SCREEN ORCHID GENE SCREEN ORCHID GENE SCREEN LIFECODES CORPORATION ACCOUNT TOTAL 13,000 .00 2,365.00 165.00- 165.00 165.00- 165.00 165.00- 165.00 165.00 10,635.00 13,000 495.00- 660.00 12,835.00 419.59-07 Organizational Membership Notary Dues 02/02 AP 02/26/02 0161488 ND SECRETARY OF STATE NOTARY FEE 47 02/02 AP 02/22/02 0161684 WARNER ARD COMPANY NOT~RY DUES FOR J WINTER ACCOUNT TOTAL 150 .00 150.00 .00 25.00 50.00- 50.00 150 50.00- 75.00 125.00 -419.61-01 Supplies ;90 02/02 AP 02/25/02 0161630 POSTAGE EN%FELOPES i93 02/02 AP 02/25/02 0161525 IJ{BEL PROTECTORS ;42 02/02 ~ 02/22/02 0161629 SUPPLIES ACCOUNT TOTAL General office Supplies OFFICE IHTERIORS INC CHRISTIA~SON'S BUS. FUPJ~ITURE OFFICE DEPOT 9,500 .00 1,080.15 408.00- 408.00 45.50- 45.50 79.20- 79.20 8,419.85 9,500 532.70- 532.70 9,500.00 -419.61-02 Supplies 02/02 AP 02/26/02 0161434 PRESORT ACCOUNT TOTAL Postage AMERICAN RAIL HOUSE INC. 24,000 24,000 .00 3,534.36 20,465.64 2,010.82 .00 2,010.82 21,989.18 -421.46-01 Equipment Maintenance Repairs-Radios 6,000 .00 804.00 5,196.00