3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11:51:41 ~M360L ~TY GOVER~ENT General Fund ~0 ACCTG .... TRANSACTION .... tR PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION YTD/CURRENT ESTIM/APPROP 13,000 13,000 4,000 4,000 3,000 3,000 9,500 9,500 3,420 3,420 6,000 6,000 i-419.51-04 Other Purchased Services Genetic Testing ~738 04/02 AP 04/09/02 0162874 ADVANTAGE CREDIT BUREAU CREDIT 1749 04/02 BT FOR t750 04/02 BT FOR 1751 04/02 BT FOR BUREAU SERVICES AP 04/09/02 0163031 BAHTIRA AP 04/09/02 0163031 RITTER-KNUTSON AP 04/09/02 0163031 GAHNER ORCHID GENE SCREEN ORCHID GENE SCREEN ORCHID GENE SCREEN ACCOUNT TOTAL ~-419.57-01 Education & Seminars 04/02 AP 04/10/02 0163134 INS 04/02 AP 04/10/02 0163137 14 REGISTRATIONS ACCOUNT TOTAL Education Travel&Per Diem DEPARTMENT OF INSURANCE GRAND FORKS REGIONAL CHILD SU ~-419.57-02 Education & Seminars 04/02 AP 04/08/02 0162847 REGISTRATION-K HUNT ACCOUNT TOTAL Seminar Registration pADGETT-THOMPSON 5-419.61-01 Supplies 7755 04/02 AP 04/10/02 0162898 CALANDER ACCOUNT TOTAL General Office Supplies BOENING, ADAIR 1-421.44-02 Rentals 7676 04/02 AP 04/09/02 0163015 TELETYPE, JAIL/MAIN OFFC ACCOUNT TOTAL Teletype Line Lease ND STATE RADIO CO~UNICATIONS 1-421.46-01 Equipment Maintenance 7694 04/02 AP 04/09/02 0163007 SPEAKER MAINT 1694 04/02 AP 04/09/02 0163007 RADIO MAINT ACCOUNT TOTAL Repairs-Radios MID-STATES WIRELESS, INC MID-STATES WIRELESS, INC YTD/CUREENT ENCUMBRANCE .00 125.40- 165.00- 165.00- 165.00- 620.40- .00 .00 .00 .00 .00 5.49- 5.49- .00 855.00- 855.00- 853.15 20.00- 200.00- 220.00- ACCOUNTING PER] TRANSACTION AMOUNT 4,085.40 125.40 165.00 165.00 165.00 620.40 1,135.82 15.82 1,120.00 1,135.82 444.00 149.00 149.00 1,643.31 5.49 5.49 855.00 855.00 855.00 1,731.00 20.00 200.00 220.00