3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15100~39 GM360L UNTY GOVER~4ENT 1 General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION YTD/CURRENT ESTIM/APPROP 75O 750 13,000 13,000 2,400 2,400 3,000 3,000 3,000 3,000 9,500 9,500 2,000 2,000 06-419.51-02 Other Purchased Services Clerk's Fees 03/02 AP 03/04/02 0161780 CLAY CO COURT AD~4INISTRATOR CHRISTINE NESHEIM VS TOD GOERING 03/02 AP 03/04/02 0161780 CLAY CO COURT ADMINISTRATOR ROCHELLE ELSE VS PATRICK JENNER ACCOUNT TOTAL 06-419.51-04 Other Purchased Services Genetic Testing 37016 03/02 AP 03/11/02 0162146 LIFECODES CORPORATION BT FOR EID& WALKER 37017 03/02 AP 03/11/02 0162146 LIFECODES CORPORATION BT CONNOR & JOHNSON ACCOUNT TOTAL 06-419.51-05 Other Purchased Services Credit Bureau 37010 03/02 AP 03/11/02 0162027 ADVANTAGE CREDIT BUREAU CREDIT BUREAU SERVICES ACCOUNT TOTAL 06-419.57-02 Education & Seminars 03/02 AP 03/14/02 0162272 2 HR TELE-TALK ACCOUNT TOTAL Seminar Registration KRM INFORMATION SERVICES INC 06-419.58-01 Administrative Travel 03/02 AP 03/11/02 0162063 LODGING-KATHY ZIEGELMkNN ~36923 03/02 AP 03/07/02 0161864 MILEAGE ACCOUNT TOTAL Travel Costs & Per Diem CHIEFTAIN CONFERENCE CENTER ZIEGELMANN, KATHLEBN 06-419.61-01 Supplies ~36916 03/02 AP 03/07/02 0162181 SUPPLIES ACCOUNT TOTAL General Office Supplies OFFICE DEPOT .06-419.64-01 Books & Subscriptions 136917 03/02 AP 03/07/02 0162154 ND COURT RULES 2002-2003 ACCOUNT TOTAL Reference Books MATTHEW BENDER CO INC YTD/CURRENT ENCUMBRANCE .00 .00 .00 110.00- 165.00- 275.00- .00 121.60- 121.60- .00 .00 .00 116.80- 116.80- .00 164.32- 164.32- .00 162.40- 162.40- ACCOUNTING PE] TRANSACTION AMOUNT 167.00 10.00 20.00 2,640.00 110.00 165.00 275.00 501.15 121.60 121.60 295.00 295.00 295.00 450.90 41.95 116.80 158.75 1,418.64 164.32 164.32 265.00 162.40 162.40