3. Approve vouchers - Laserfiche WebLink

/16/2002, 8=36=56 ACCOUNT ACTIVITY LISTING 60L PAGE 13 aeral Fund ACCTG .... TRANSACTION .... YTD/CU~RENT YTD/CURP~NT TP~uNSACTION CURRENT PER. CD DATE ~JMBER D E S C R I P T ! O N ESTIM/APPROP ENCUMBRANCE ................. AMOUNT BALANCE 19.51-04 Other Purchased Services Genetic Testing 13,000 .00 7,489.50 5,510.50 08/02 A~ 08/12/02 0167153 ORCHID GHNESCREBN, INC 141.00 PATERNITY TEST-ANDREA KO 08/02 AP 08/12/02 0167151 JOHNSON & LONG Q TRAN LONG REACH GHNETICS~ INC LAWRENCE & CHAD LAWI~NCE LIFHCODHS INC LIFECODES LIFHCODES INC LIFECODES INC 13,000 90.00 165.00- 165.00 55.00- 58.00 165.00- 165.00 165.00- 165.00 550.00- 781.00 12,769.00 9.51-05 Other Purchased Services Credit Bureau 08/02 AP 08/09/02 0167306 ADVANTAGE CREDIT BUREAU 2,400 81.70- 81.70 1,274.95 2,400 81.70- 81.70 2,400.00 9.58-01 Administrative Travel 08/02 AD 08/09/02 0167353 Travel Costs & Per Diem COMFORT INN 3,000 · 00 1,232.30 1,767.70 45.00- 45.00 9,000 45.00- 45,00 3tO00.O0 9.59-07 Organizational Membership Notary Dues 08/02 AD 08/15/02 0167472 ND SECRETARY OF STATE NOTARY-S ELSNER 08/02 AP 08/15/02 0167616 ND SECRETARY OF STATE NOTARY-S ELSNER 08/02 AP 08/14/02 0167492 OLD WEST MUTU~-L INSURANCE CO NOTARY-S ELSNER 08/02 AP 08/14/02 0167472 ND SECRETARy OF STATE NOTARY-S ELSNER 150 .00 205.00 125.00- 25.00 30,00 125.00 55.00- 150 .00 55.00 95.00 ).61-01 Supplies 08/02 AD 08/09/02 0167382 General Office Supplies FARGO RUBBER STAMP OFFICE DEPOT 9,500 60.00 24.66- 86.50- 4,827.96 24.66 86.50 ACCOUNT TOTAL 9,500 111.16- 111.16 9,500.00