3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11~51~41 ACCOUNT ACTIVITY LISTING ~M360L ACCOUNTING PER2 ~TY GOVERSLMENT Human Service Fund ?0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION DR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT )-444.37-01 Client Services 04/02 AP 04/09/02 0162870 DOCUMENT CERTIFIED COPIES ~489 04/02 AP 03/27/02 0163059 CLIENT 0102 032702-MEALCH ACCOUNT TOTAL Emergency Services CLAY COUMTY RECORDER 8ETNESS, KATHY 20,000 .00 253.69 8.00 4.99- 4.99 20,000 4.99- 12.99 )-444.37-28 Client Services Z564 04/02 AP 04/03/02 0162894 INTERPRETER 0325 040302 ?566 04/02 AP 04/02/02 0162896 INTERPRETER ORIENTATION ~570 04/02 AP 04/02/02 0163061 INTERPRETER 0326 040202 Z602 04/02 AP 04/02/02 0162936 040202 INTERPRETER ~565 04/02 AP 04/01/02 0162895 INTERPRETER ORIENTATION ~615 04/02 AP 03/27/02 0162936 WRITTEN TRANSLATION ~569 04/02 AP 03/26/02 0163012 INTERPRETER 032602 Translator Services Grant BIKIC, MIRELA BISIMWA, SIFA SHARIF-HOBIB, MARIAN DO, MY THI NGUYEN BISIMWA, ERIC CHIZA DO, MY THI NGUYEN MUJIC, ALMIRA 15,000 .00 1,939.61 106,88- 106.88 19,00- 19.00 38.00- 38.00 19.00- 19.00 19.00- 19.00 28.50- 28.50 19.00- 19.00 ACCOUNT TOTAL 15,000 249.38- 249.38 )-444.46-01 Equipment Maintenance ~526 04/02 AP 04/02/02 0163102 CLEAN TRANSCRIBER Repairs VOULGARAKIS ELECTRONIC CLINIC 1,500 .00 164.00 50.00- 50.00 ACCOUNT TOTAL 1,500 50.00- 50.00 )-444.51-11 Other Purchased Services County Share IV-D 1604 04/02 AP 04/02/02 0162907 CASS COUNTY TREASURER 2ND QUARTER CHILD SUPPORT ACCOUNT TOTAL 894,457 .00 407,532.86 183,564.00- 183,564.00 894,457 183,564.00- 183,564.00 )-444.57-02 Education & Seminars 1491 04/02 AP 03/27/02 0163070 TEAM BLDG FOR MANAGERS ACCOUNT TOTAL Seminar Registration SKILLS & TECHNOLOGY TRAINING 5,750 .00 449.00 79.00- 79.00 5,750 79.00- 79.00 )-444.58-01 Administrative Travel Travel Costs & Per Diem 7,800 .00 2,123.64