3. Approve vouchers - Laserfiche WebLink

]9/13/2002, 8~57~38 ACCOUNT ACTIVITY LISTING ACCOUNTING PERI( ~360L FY GOVERNMENT ~eneral Fund YTD/CURRENT YTD/CURRENT TRANSACTION 0 ACCTG .... TRANSACTION R PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT -411.54-01 Publishing Legals 12,000 09/02 AP 09/09/02 0168314 FORUM BUDGETING MINUTES 09/02 AP 09/09/02 0168314 FORUM NOTICE FOR WEED CUTTING 09/02 AP 09/03/02 0168044 FORUM HEARING ON BUDGET 09/02 AP 09/03/02 0168044 FORUM AUG 5-COMMISSION MUNUTES ACCOUNT TOTAL .00 8,043.03 638.29 32.66 155.00 318.79 12,000 .00 1,142.74 600 .00 416.94 55.00- 55.00 600 55.00- 55.00 500 .00 215.77 9.73 500 .00 9.73 35,000 .00 i6,626.38 120.00 260.00- 260.00 35,000 260.00- 380.00 170,000 .00 196,135.00 191,0t7.00 170,000 .00 191,037.00 125,000 .00 55,387.50 6,982.50 125,000 .00 6,982.50 [-411.61-01 Supplies )973 09/02 AP 09/04/02 0168406 500 ~10 ENVELOPES ACCOUNT TOTAL General Office Supplies PIERCE CO 1-411.64-02 Books & Subscriptions 09/02 AP 09/09/02 0168354 ND CRT RULES ANNO 8/02 ACCOUNT TOTAL ND Century Code LEXISNEXIS MATTHEW BENDER 2-411.33-07 professional Services 09/02 AP 09/09/02 0168128 MENTAL HEALTH-LAURA JOHNS 0979 09/02 AP 09/04/02 0168275 TREATMENT HEARING-R FORTI ACCOUNT TOTAL Public Defender KROPP LAW OFFICES p.C. ON CONSULTATION & pSYCHOLOGICAL )2-411.52-02 Insurance 09/02 AP 09/11/02 0168288 LIBILITY INSURANCE ACCOUNT TOTAL Liability Insurance DAWSON INSURANCE ~2-425.34-10 Purchased Technical Serv Security 09/02 AP 09/12/02 0168503 GENERAL SECURITY SERVICES COR AUG SECURITY SERVICES ACCOUNT TOTAL