3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11151~41 ~360L [TY GOVERNMENT General Fund ~O ACCTG .... TRANSACTION .... IR PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION YTD/CURRENT ESTIM/APPROP 1-419.33-04 Professional Services 04/02 AP 04/02/02 0162642 LON ASPLIN-TRANS CHG FOR ACCOUNT TOTAL KORSMO FUNERAL HOME AUTOPSY 75,000 75,000 i-419.10-25 Salaries '739 04/02 AP 04/09/02 0162988 TEMP SALARIES 3-24 '740 04/02 AP 04/09/02 0162988 TEMp SALAIRES 3-17 ACCOUNT TOTAL Temp/Employment Agency KELLY SERVICES, INC KELLY SERVICES, INC 3,000 3,000 10,000 i-419.51-01 Other Purchased Services '756 04/02 AP 04/10/02 0163006 FEES FOR D RICHARDSON 04/02 AP 04/09/02 0162866 DAVID ENGSTROM VS TWYLA 04/02 AP 04/09/02 0162854 DISCLOSURE FEE-N MANSOURI ~737 04/02 AP 04/09/02 0163063 FEES FOR T BERG 1741 04/02 AP 04/09/02 0163064 FEES FOR A HASSE ~742 04/02 AP 04/09/02 0163064 FEES FOR D GERRIETS 1743 04/02 AP 04/09/02 0163065 FEES FOR D GERRIETS ~745 04/02 AP 04/09/02 0163062 FEES FOR S DANDURAND ~746 04/02 AP 04/09/02 0163066 FEES FOR L CHRISTIE 1747 04/02 AP 04/09/02 0162882 FEES FOR R MONTES 1748 04/02 AP 04/09/02 0163065 FEES FOR H ODEGARD Sheriff's Fees METRO LEGAL SERVICES, INC SHERIFF BOTTINEAU CO AHNESON DAVIES TIM SHERIFF RANSOM COUNTY SHERIFF RICHLAND COUNTY SHERIFF RICHLAND COUNTY SHERIFF SARGENT COUNTY SHERIFF LYON COUNTY SHERIFF STUTSMAN COUNTY APS INTERNATIONAL SHERIFF, SARGENT COUNTY ACCOUNT TOTAL 10,000 5-419.51-02 Other Purchased Services Clerk's Fees ?744 04/02 AP 04/09/02 0162917 CLAY CO COURT ADMINISTRATOR FEES FOR R ANDERSON ACCOUNT TOTAL 750 750 YTD/CURRENT ENCUMBRANCE .00 .00 .00 634.20- 724.80- 1,359.00- .00 33.00- 15.00- 15.00- 15.00- 15.00- 41.00- 15.00- 40.00- 15.00- 204.00- .00 10.00- 10.00- ACCOUNTING PERI TRANSACTION AMOUNT 15,236.97 337.00 337.00 4,983.00 634.20 724.80 1,359.00 2,132.59 33.00 26.50 10.00 15.00 15.00 15.00 15.00 41.00 15.00 40.00 15.00 240.50 209.00 10.00 10.00