4. Approve vouchers - Laserfiche WebLink

05/30/2002, 11~46;12 ACCOUNT ACTIVITY LISTING ~M360L ACCOUNTING PERI ~TY GOVER~ENT General Fund ~o ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION tR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT ~-419.33-04 Professional Services Coroner Contract 75,000 .00 29,019.26 ~769 05/02 AP 05/22/02 0164415 BAIRD MD, JOHN R 4,166.67- 4,166.67 05 MAY SERVICES ACCOUNT TOTAL 75,000 4,166.67- 4,166.67 ~-419.10-25 Salaries 3832 05/02 AP 05/28/02 0164511 SALARIES WEEK ENDING 5-10 3834 05/02 AP 05/28/02 0164473 WEEK ENDING 5-12 Temp/Employment Agency OFFICE TEAM KELLY SERVICES, INC 3,000 ACCOUNT TOTAL 3,000 .00 10,728.50 620.00- 620.00 724.80- 724.80 1,344.80- 1,344.80 ~-419.43-01 Maintenance Agreements Copier 3839 05/02 AP 05/28/02 0164510 OFFICE SYSTEMS, INC MAINTENANCE AGREEMENT ACCOUNT TOTAL 3,800 .00 3,076.00 855.00- 855.00 3,800 855.00- 855.00 5-419.51-01 Other Purchased Services 9833 05/02 AP 05/28/02 0164543 FEES FOR C ANDERSON 3835 05/02 AP 05/28/02 0164542 FEES FOR M REYES 3836 05/02 AP 05/28/02 0164541 FEES FOR M MAHER 3837 05/02 AP 05/28/02 0164430 ID CARD FOR V MILLER 3840 05/02 AP 05/28/02 0164543 FEES FOR B LESSUEUR Sheriff's Fees SHERIFF, STUTSMAN COUNTY SHERIFF, NORMAN COUNTY SHERIFF, BURLEIGH COUNTY CASS CO SHERIFF'S DEPARTMENT SHERIFF, STUTSMAN COUNTY ACCOUNT TOTAL 10,000 .00 3,813.61 15.00- 15.00 39.40- 39.40 18.00- 18.00 2.00- 2.00 15.00- 15.00 10,000 89.40- 89.40 5-419.51-04 Other Purchased Services Genetic Testing 05/02 AP 05/21/02 0162874 ADVANTAGE CREDIT BUREAU CORRECTION WRONG ACCT ACCOUNT TOTAL 13,000 .00 5,113.50 125.40- 13,000 .00 125.40- 6-419.51-05 Other Purchased Services Credit Bureau 05/02 AP 05/21/02 0162874 ADVANTAGE CREDIT BUREAU CREDIT BUREAU SERVICES ACCOUNT TOTAL 2,400 .00 732.95 125.40 2,400 .00 125.40