2. Approve vouchers - Laserfiche WebLink

7/16/2004, 9,23,22 M360L Y GOVERNMENT ACCTG uuTRANSACTIONuu PER. CD DATE NUMBER uuuuuu- eneral Fuod 419.51-01 Other Purchased Services / FEES FOR 0 JACKSON 75 07/04AP07/12/04 0189447 FES FOR S STUBER 78 07/04 AP 07/12/04 0189418 FEES FOR E IBARRA ACCOUNT TOTAL ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Sheriff's Fees SHERIFF, GRAND FOR PROCESS FORWARDING ERICKSON, KRISTEN VITAL RECORDS MINNESOTA DEPT OF 419.51-04 Other Purchased Services / Genetic Testi 76 07/04 AP 07/12/04 0189364 LONG BEACH GENETIC GENETIC TESTING 419.51-02 Other Purchased Services / Clerk's Fees 0,/04 AP 07/13/04 0189212 WASHINGTON COUNTY FILE' 1041777 07/04 AP 07/13/04 0189197 TRANSCRIPT OF PROCEEDING 07/04 AP 07/13/04 0189211 RE,BIRTH CERTIFICATE 69 07/04 AP 07/12/04 0189378 COPIES ACCOUNT TOTAL 419.51-05 Other Purchased Services / Bank Charge/C 71 07/04 AP 07/12/04 0189213 EXPERIAN CREDIT BUREAU ACCOUNT TOTAL 419.59-07 Organirational Membership I Notary Dues 07/04 AP 07/13/04 0189271 CNA SURETY NOTARY BOND-K ZIEGELMANN ACCOUNT TOTAL 419.61-01 Supplies / General Office Supplies 77 07/04 AP 00/12/04 0189402 OFFICE DEPOT SUPPLIES ACCOUNT TOTAL ----- YTD/CURRENT ESTIM/APPROP 10,000 1,200 1,200 15,000 15,000 2,000 2.000 300 300 10,000 10,000 YTD/CURRENT ENCUMBRANCE contrnued 16.50- 69.90- 398.00- .00 16.00- 16.00- .00 765.00- '65.00- .00 80.43- 80.43- .00 .00 .00 158.37- 15B.37- PAGE 12 ACCOUNTING PERIOD 07/2004 TRANSACTION AMOUNT CURRENT BALANCE 16.50 69.90 10,000.00 807.50 53.00 392 .50 30.00 15.00 16.00 114.00 1, 102.00 5,125.00 '65.00 9,875.00 765.00 15,000.00 602.28 80.43 1,397.78 80.43 2,000.00 125.00 50.00 175.00 50.00 250.00 6,514 .59 158.37 3,485.41 158.37 10,000.00