6. Approve vouchers - Laserfiche WebLink

) 10/30/2002, 15~34:48 ACCOUNT ACTIVITY LISTING ACCOUNTING PE5 GM360L ~TY GOVERR~4ENT PO ACCTG .... TRANSACTION .... yTD/CURRENT YTD/CURRENT TRANSACTION 4ER PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT )6-419.10-25 Salaries / Temp/Employment Agency continued [ General Fund v MILLER WEEK END 10-4 ~2103 10/02 AP 10/25/02 0169748 ACCOUNTEMP8 L PARKER WEEK END 10-11 ACCOUNT TOTAL 545.60- 545.60 2,794.65- 2,794.65 06-419.51-01 Other Purchased Services / Sheriff's Fee 10/02 AP 10/25/02 0169896 SHERIFF ARAPAHOE SERVICE-SAMUEL FLOBERG 42088 10/02 AP 10/25/02 0169900 FEES FOR P ST PIERRE 42089 10/02 AP 10/25/02 0169901 FEES FOR C HOPKINS 42090 10/02 AP 10/25/02 0169900 FEES FOR B STRAND 42091 10/02 AP 10/25/02 0169898 FEES FOR J EINNEY 42092 10/02 AP 10/25/02 0169899 FEES FOR C WOODBURY 42093 10/02 AP 10/25/02 0169898 FEES FOR J VIGEN 42096 10/02 AP 10/25/02 0169901 FEES FOR K GIFFORD 42104 10/02 AP 10/25/02 0169754 FEES FOR A FRANKLIN ,42108 10/02 AP 10/25/02 0169897 FEES FOR E WOEHLE ~42111 10/02 AP 10/25/02 0169901 FEES FOR K SHIPMEN SHERIFF GRAND FOR SHERIFF RICHLAND 8HEEIFF GRAND FOR SHERIFF BURLEIGH SHERIFF CLAY COUN SHERIFF BURLEIGH SHERIFF RICHLAND APS INTERNATIONAL SHERIFF, BELTRAMI SHERIFF, RICHLAND ACCOUNT TOTAL 10,000 .00 6,217.06 33.00 23.00- 23.00 15.00- 15.00 16.50- 16.50 18.00- 18.00 27.00- 27.00 18.00- 18.00 10.00- 10.00 6.00- 6.00 30.40- 30.40 15.00- 15.00 178.90- 211.90 L06-419.51-02 Other Purchased Services / Clerk's Fees )42105 10/02 AP 10/25/02 0169781 CLAY CO COURT ADMI FEES FOR J COLLINS ACCOUNT TOTAL 750 .00 549.75 5.00- 5.00 0 5.00- 5.00 106-419.51-04 Other Purchased Services / Genetic Testt ]42095 10/02 AP 10/25/02 0169831 LIFECODES INC BT FOR MYERS, FREDERICK ~42106 10/02 AP 10/25/02 0169831 LIFECODE8 INC BT FOR ANDERSON, THOMPSON 042109 10/02 AP 10/25/02 0169831 LIFECODES INC BT FOR SCHULTZ, ATKINSON 042110 10/02 AP 10/25/02 0169831 LIFECODES INC 13,000 .00 10,589.50 55.00- 55.00 165.00- 165.00 165.00- 165.00 165.00- 165.00