5. Approve vouchers - Laserfiche WebLink

PAGE 16 /17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 GOVERNMENT ................................................... ~eral Fund YTD/CUR~ENT YTD/CURRENT TRANSACTION CURP~NT ACCTG .... TRANSACTION .... PROP ENCUMBRANCE AMOUNT BALANCE PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/AP ......................................... 19.51-04 Other Purchased services Genetic Testing 8 05/02 AP 05/14/02 0164128 LIFECODES INC BT FOR CURTIS AMD SILL 3 05/02 AP 05/10/02 0164190 ORCHID GENE SC]~EEN BT FOR SWANSON AND BALCH ACCOUNT TOTAL ~19.51-05 Other Purchased Services Credit Bureau '7 05/02 AP 05/14/02 0163967 ADVANTAGE CREDIT BUREAU CP~DIT BUP28AU SERVICES ~19.57-01 Education & Seminars 05/02 AP 05/14/02 0164010 ACCOUNT TOTAL Education Travel&Per Diem CHISHOLqq~ BARBARA HOLIDAY INN GP~ND FORKS MONSON, LORI GRAY, MARY JO SCNMIDT, SAMDIE JACOBSON, LORI ZIEGELMANN, KATHLEEN CARLSON, DAVID JOHNSON, ONICA HUNT, KJERSTEN KUNGEL, CINDY -419.58-01 Administrative Travel ~83 05/02 AP 05/14/02 0164090 MOTEL ROOM K ZEIGELMA~ Travel Costs & Per Diem HOLIDAY INN-BISMARCK ACCOUNT TOTAL 13,000 .00 5,238.90 7,761.10 165.00- 165.00 165.00- 165.00 13,000 330.00- 330,00 13r000.00 2,400 .00 607.55 1,792.45 106.40- 106.40 2,400 106.40- 106.40 2,400.00 4,000 .00 2,114.32 1,885.68 28.00 405.00- 405.00 46.50- 46.50 46.50- 46.50 46.50- 46.50 28.00- 20.00 28.00- 28.00 74.50- 74.50 74.50- 74.50 74.50- 74.50 46.50- 46.50 4,000 870.50- 890.50 3,972.00 3,000 .00 783.90 2,216.10 45.00- 45.00 3,000 45.00- 45.00 3,000.00