3. Approve vouchers - Laserfiche WebLink

1/16/2002, 8=36;56 ACCOUNT ACTIVITY LISTING ~60L PAGE 12 neral Fund ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CUP/~ENT ....................... AMOU~ B~J~ANCE REEK ENDING 7-19-02 3 08/02 AP 08/12/02 0167301 REEK ENDING 7-26-02 4 08/02 AP 08/12/02 0167490 REEK ENDING 7-19-02 5 08/02 AP 08/12/02 0167490 REEK ENDING 7-26-02 ACCOUNTEMPS 620.00- 620.00 OFFICE TEAM 620.00- 620.00 OFFICE TEAM 620.00- 620.00 3~000 2,480.00- 2,480.00 3,000.00 19.51-01 Other Purchased Services 1 08/02 AP 08/09/02 0167540 FEES FOR C OW~ 2 08/02 AP 08/09/02 0167542 FEES FOR R GIBBON 3 08/02 AP 08/09/02 0167542 FEES FOR W EEJTMANEK ~ 08/02 AP 08/09/02 0167543 FEES FOR M TAYLOR 5 08/02 AP 08/09/02 0167543 FEES FOR J RIENDEAU ; 08/02 AP 08/09/02 0167541 FEES FOR P RETZLAFF i 08/02 AP 08/09/02 0167541 FEES FOR A P~ETZLAFF ! 08/02 AP 00/09/02 0167539 Sheriff's Fees SHERIFF RANSOM COUNTY SHERIFF SARGENT COUNTY SHERIFF SARGENT COUNTY SHERIFF TRAILL COUNTY SHERIFF TRAILL COUNTY SHERIFF RICELAND COUNTY SHERIFF RICELAND COUNTY SHERIFF CLAY COUNTY 10,000 .00 4t875.38 15.00- 15.00 25.00- 25.00 40.00- 40.00 38.00- 38.00 14.00- 14.00 15.00- 15.00 27.00- 27.00 36.2O- 36.20 18.00- 18.00 15.00- 15.00 22.80- 22.80 15.00- 15.00 5v124.62 ACCOUNT TOTAL 10,000 291.00- 291.00 10v000.O0 9.51-02 Other Purchased Services Clerk's Fees 08/02 AP 08/12/02 0167154 SHERIFF, HENNEPIN COUNTY ALLAN N DAY V$ BRENDA J MERRILL 08/02 AP 08/09/02 0167350 CLAY CO COURT ADMINISTRATOR FEES FOR S COLE~ANK 750 .00 434.00 37.00 316.00 ACCOUNT TOTAL 750 10.00- 47.00 713,00