6. Approve vouchers - Laserfiche WebLink

D 10/30/2002, 15:34:48 ACCOUNT ACTIVITY LISTING GM360L ACCOUNTING PE! JNTY GOVERk~4ENT PO ACCTG .... TRANSACTION .... YTD/CUHRENT YTD/CURRENT TRANSACTION NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT 06-419.51-04 Other Purchased Services / Genetic Testing continued 1 General Fund BT FOR LAND AND O BRIEN 42112 10/02 AP 10/25/02 0169834 FEES FOR POITRA 42113 10/02 AP 10/25/02 0169834 FEES FOR HELDT 42114 10/02 AP 10/25/02 0169834 FEES FOR WILD AND RIEDL 42115 10/02 AP 10/25/02 0169834 FEES FOR BATES 42116 10/02 AP 10/25/02 0169834 BT FOR ATKIN8, STOCKER 42137 10/02 AP 10/25/02 0169834 BT FOR DAVIS 42118 10/02 AP 10/25/02 0169834 BT FOR C LARSON 42119 10/02 AP 10/25/02 0169834 BT FOR DISHER LONG BEACH GENETIC LONG BEACH GENETIC LONG BEACH GENETIC LONG BEACH GENETIC LONG BEACH GENETIC LONG BEACH GENETIC LONG BEACH GENETIC LONG BEACH GENETIC ACCOUNT TOTAL 90.00- 90.00 90.00- 90.00 135.00- 135.00 45.00- 45.00 90.00- 90.00 90.00- 90.00 45.00- 45.00 90.00- 90.00 0 1,225.00- 1,225.00 06-419.57-01 Education & Seminars / Education Travel& 42094 10/02 AP 10/25/02 0169766 BOENING, ADAIR MILEAGE ACCOUNT TOTAL 4,000 .00 2,185.34 50.84- 50.84 0 50.84- 50.84 06-419.61-02 Supplies / Postage 10/02 AP 10/23/02 0169701 POSTAGE FOR OVERNIGHT & ACCOUNT TOTAL FARGO POSTMASTER 24,000 .00 19,523.42 13.85 0 .00 13.85 ;01-421.46-01 Equipment Maintenance / Repairs-Radios ~42134 10/02 AP 10/28/02 0169843 MID-STATES WIRELES SQUAD MAINT ACCOUNT TOTAL 6,000 .00 3,664.04 92.50- 92.50 0 92.50- 92.50 ~01-421.53-01 Communications / Office Telephone )42137 10/02 AP 10/28/02 0169758 AVAYA INC 3RD QTR, FINAL pAYMENT ACCOUNT TOTAL 17,000 .00 14,136.01 43.20- 43.20 0 43.20- 43.20