5. Approve vouchers - Laserfiche WebLink

?/31/2002, 11:17~26 ACCOUNT ACTIVITY LISTING PAGE 7 360L ACCOUNTING PERIOD 07/2002 ~ GO~RNMENT · neral Fund ACCTG .... T~ANSACTION .... YTD/CURJ~ENT YTD/CURP~NT TRANSACTION CURRENT 414.58-01 Administrative Travel 07/02 AP 07/19/02 0166631 CONVENTION EEP-NEW ORLEAN Travel Costs & Per Diem 4,570 .00 3,495.25 1,074.75 414.61-02 Supplies Postage-Treasurer 28,475 .00 4,655.98 07/02 AP 07/24/02 0166678 AMERICAN MAIL NOUSE INC. 103.11 PBESORT ACCOUNT TOTAL 28t475 .00 103.11 23,819.02 28,371.89 414.65-01 Software 07/02 AP 07/31/02 0166893 2ND QTN MARRIAGE LICENSE 07/02 AP 07/31/02 0167040 2ND QTR MARRIAGE LICENSE 07/02 AP 07/25/02 0166893 2ND QTR MARRIAGE LICENSE PC Software 1,000 .00 462.00 ND ASSOCIATION OF COUNTIES 353.00- BILLING ND ASSOCIATION OF COUNTIES 353.00 538.00 ltO00 .00 353.00 647.00 415.57-02 Education & Seminars 07/02 AP 07/31/02 0166893 R~GISTRATION FEES 07/02 A~ 07/31/02 0167039 REGISTRATION FEES ,63 07/02 AP 07/25/02 0166893 REGISTRATION FEES Seminar Registration ND ASSOCIATION OF COUNTIES ND ASSOCIATION OF COUNTIES 325 .00 325 70.00- 70.00- 70.00 70.00- 70.00 70.00 70.00 255.00 325.00 · 415.58-01 Administrative Travel 07/02 AP 07/29/02 0166968 LODGING-D KENSRUD )62 07/02 A~ 07/25/02 0166853 Travel Costs & Per Diem TR MEDORA FOUNDATION 930 .00 457.50 472.50 180.00 277.50- 277.50 930 277.50- 457.50 750.00