2. Approve vouchers - Laserfiche WebLink

11 ,56,01 ACCOUNT ACTIVITY LlSTING GOVERNMENT ACCTG --TRANSACTION ---- PER. CD DATE NUMBER DESCRIPTION -uuuuu- nera1 Fund 15 Administrative Travel/Travel Costs & P AP 12/16/04 0193804 RADISSON HOTEL BIS RM CHG-D KENSRUD 12/04 AP 12/16/04 0193803 KENSRUD, DEANNA REIMB MLG,MEAL-CRIS MTG 930 ACCOUNT TOTAL 15.61-01 Supplie, / General Office 14,500 12/04 AP 12/21/04 0193846 ESSENTIAL UNIBALL PENS,POST IT TAPE ERASER,CLSP ENVELOPES 12/04 AP 12/21/04 0193850 ND ASSOCIATION OF 110 MM THERMAL ROLL LABEL ACCOUNT TOTAL of Deed, MAIL HOUS 7,000 ACCOUNT TOTAL Supplie, / General Office Supplies AP 12/17/04 0193827 FARGO RUBBER STAMP IDEAL 300 RED SELF INKING 800 ACCOUNT TOTAL of Equal AMERICAN MAIL HOUS 3,800 ACCOUNT TOTAL Benefits I Lrcense Fees 3,295 1 EN 12/28/04 057241 NO STATE BOARD OF PO ENTRY EMPLOYEE COSTS/REIMBURSE 1 12/04 AP 12/28/04 0193889 ND STATE BOARD OF LIC FEES FOR KSO ACCOUNT TOTAL Profe"iona1 Services / EN 12/29/04 057315 RANDALL, 3,000 ~----- -- .00 .00 .00 .00 .00 00 .00 .00 325.00 325.00- .00 7.00 ACCOUNTI"G FERIOO TRANSACTION AMOUNT CURRENT BALANCE 335.00 45.00 595.00 78.00 123.00 6,626.00 50.64 7,874 .00 330.25 )80.89 6,628.37 425.73 371. 63 425.73 425.73- 369.12 27.00 430.88 27.00 27.00- 4,181.82 515.52 381. 82- 515.52 515.52- 3,510.00 215.00- 325.00 325.00 325.00- 2,781. 05 218.95