3. Approve vouchers - Laserfiche WebLink

)4/02/2004, 8:11:22 ~M360L rY GOVERNMENT ACCTG - TRANSACTION--- PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP ~eneral Fund 419.51 01 Other Purchased Services / Sheriff's Fee )25 03/04 AP 03/24/04 0186102 SHERIFF, BARNES CO FEES FOR G COOK )26 03/04 AP 03/24/04 0186105 FEES FOR R HODNY )27 03/04 AP 03/24/04 0186104 FEES FOR E DAVIS )32 03/04 AP 03/24/04 0186093 ID CARD )35 03/04 AP 03/24/04 0186094 COPIES FOR M FLOWERS 336 03/04 AP 03/24/04 0186103 FEES FOR M HALVERSON 03/04 AP 03/22/04 0186040 SUMMONS,MILEAGE-I WORMAN SHERIFF, MERCER CO SHERIFF, CLAY COUN CASS CO SHERIFF'S CLAY CO COURT ADMI SHERIFF~ BECKER CO SHERIFF, MEADE COU ACCOUNT TOTAL 10,000 10,000 1,200 1,200 15,000 15,000 2,000 2,000 3,000 3,000 419.51 02 Other Purchased Services / Clerk's Fees )28 03/04 AP 03/24/04 0186099 MINNESOTA DEPT OF COPIES OF DOCUMENTS ACCOUNT TOTAL 419.51-04 Other Purchased Services / Genetic Testi )30 03/04 AP 03/24/04 0186098 LONG BEACH GENETIC GENETIC TESTING ACCOUNT TOTAL 419.51 05 Other Purchased Services / Credit Bureau )31 03/04 AP 03/24/04 0186095 EXPERIAN CREDIT BUREAU SERVICES ACCOUNT TOTAL 419.57 02 Education & Seminars / Seminar Registrar 03/04 AP 03/24/04 0186106 SW AREA CHILD SUPP REGISTRATIONS TRAINING CONFERENCE 03/04 AP 03/22/04 0186036 CASS CO BAR ASSOC 2 REGISTRATIONS 03/04 AP 03/19/04 0186023 NCSEA CLE PROCESSING FEES ACCOUNT TOTAL PAGE 9 ACCOUNTING PERIOD 03/2004 .00 1,878.80 8,121.20 20.00- 20.00 30.00- 30.00 40.50 40.50 2.00- 2.00 10.00- 10.00 102.00 102~00 92.10 204.50- 296.60 9,907.90 ~00 412~50 787.50 ? 8.00- 8.00 8.00 8.00 1,200.00 .00 1,985.00 13,015.00 635.00- 635.00 635.00 635.00 15,000.00 .00 157.70 1,842.30 68.40- 68.40 68.40 68.40 2,000.00 · 00 1,000.00 2,000.00 400.00 22.00 150.00 .00 572.00 2,428.00 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE