2. Approve vouchers - Laserfiche WebLink

~1/2003, 10:48:00 ~0L ~OVERNMENT ACCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP ).51-01 Other Purchased Services / Sheriff's Fees ~ral Fund ?EES FOR L ARTH ACCOUNT TOTAL ).51-02 Other Purchased Services / Clerk's Fees 01/03 AP 01/28/03 0173279 WILKEN COUNTY COUR FEES FOR K SRRODER 01/03 AP 01/28/03 0173117CLAY CO COD-RT ADMI FEES FOR P AMUNDSON 01/03 AP 01/28/03 0173117 CLAY CO COURT ADMI FEES FOR J REISINGER ACCOUNT TOTAL 900 9.51-04 Other Purchased Services / Genetic Testi 01/03 AP 01/28/03 0173189 LIFECODES INC BT FOR L BLUE 01/03 AP 01/28/03 0173189 BT FOR MATHIS AND KESSEE 01/03 AP 01/28/03 0173189 BT FOR BLUE AND POCHAN 01/03 AP 01/28/03 0173189 BT FOR ONEBEAR, MARTINEZ 01/03 AP 01/24/03 0173022 PATERNITY TESTING 01/03 AP 01/22/03 0173189 BT FOR BARENDT LIFECODES INC LIFECODES INC LIFECODES INC BLUE, LAWRENCE LIFECODES INC ACCOUNT TOTAL 13,000 9.57-01 Education & Seminars / Education Travel& 01/03 AP 01/27/03 0173039 SCHMIDT, SANDIE MEALS,MILEAGE-BISMARCK ACCOUNT TOTAL 4,000 0 3,000 0 9,500 9.58-01 Administrative Travel / Travel Costs & P 01/03 AP 01/28/03 0173119 COMFORT INN MOTEL ROMM FOR KATHY Z ACCOUNT TOTAL ~9.61-01 Supplies / General office Supplies . 01/03 AP 01/28/03 0173231 PIERCE CO PAGE 9 ACCOUNTING PERIOD 01/2003 continued 323.10- 443.90 120.80- .00 100.00 800.00 10.00- 10.00 5.00- 5.00 15.00- 15.00 30.00- 30.00 .00 .00 1,350.00 11,650.00 55.00- 55.00 110.00- 110.00 110.00- 110.00 165.00- 165.00 165.00 110.00- 110.00 550.00- 715.00 165.00- .00 150.00 3,850.00 150.00 .00 150.00 150.00- .00 196.00 2,804.00 42.00- 42.00 42.00- 42.00 .00 .00 1,368.12 8,131.88 95.60- 95.60 YTD/CURRENT TR3%NSACTION CURRENT ENCUMBP3%NCE AMOUNT BALANCE