5. Approve vouchers - Laserfiche WebLink

~/17/2002r 11:48229 ACCOUNT ACTIVITY LISTING PAGE 1 ~60L ACCOUNTING PERIOD 05/2002 111.54-01 Publishing Legals 05/02 AP 05/06/02 0164061 FORUM WEBSITE CORRECTION 05/02 AP 05/06/02 0164061 FORUM 12r000 .00 3,695.28 8w304.72 91.76 20.55 183.52 ACCOUNT TOTAL 12,000 .00 295.83 11,704.17 111.58-01 Administrative Travel 05/02 AP 05/07/02 0163890 AIRFARE-S WAGNER 05/02 AP 05/07/02 0163890 KEY TRAVEL INC AIP~FAP~-MERLE & ALON WIEL A~D 05/02 AP 05/07/02 0163890 KEy TRAVEL INC AIRFAR~-ROBYN & BRUCE SORUM Travel Costs & Per Diem KEY TRAVEL INC 1,500 .00 1,009.44 490.56 336.48 672.96 672.96 ACCOUNT TOTAL 1,500 .00 1,682.40 182.40- [11.61-01 Supplies 05/02 AP 05/01/02 0164182 LEADS, CASSETTES General Office Supplies OFFICE INTERIORS INC 600 .00 304.94 295.06 30.96- 30.96 ACCOUNT TOTAL 600 30.96- 30.96 600.00 111.64-02 Books & Subscriptions 05/02 AP 05/14/02 0164127 SERVICE-RUFF UPDATES ND Century Code LEXISNEXIS MATTHEW BENDER 500 .00 91.99 408.01 42.51 ACCOUNT TOTAL 500 .00 42.51 457.49 111.33-06 Professional services 05/02 AP 05/01/02 0163676 CUSTODY-C TEURSTON VS Guardian Ad Litem LEMAE, LESLIE SHAWN THURSTON loc000 .00 2,612.83 7,387.17 321.60 ACCOUNT TOTAL 10,000 .00 321.60 9,678.40 ,11.33-07 Professional Services 05/02 AP 05/13/02 0163929 ~NTAL NEALTE-R AGOTNESS Public Defender KROPP LAW OFFICES P.C. 35,000 .00 7,986.42 27,013.58 90.00 ACCOUNT TOTAL 35,000 .00 90.00 34,910.00