2. Approve vouchers - Laserfiche WebLink

11 ,56,01 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD , GOVERNMENT ACCTG PER. -TRANSACTION---- DATE NUMBER TRANSACTION AMOUNT CURRENT BALANCE DESCRIPTION 'neral Fund 19.51-01 Other Purchased Services / Sheriff', Fees PO ENTRY FEES '2 12/04 AP 12/28/04 0194051 SHERIFF, RICHLAND FEES FOR L MCMAHON '.312/04AP12/28/040194o33 FEES FOR V WRIGHT '4 12/04 AP 12/28/04 0194051 FEES FDR L LEHMANN '8 12/04 EN 12/23/04 057178 PO ENTRY 9 12/04 EN 12/23/04 057179 PO ENTRY 0 12/04 AP 12/23/04 0194050 FEES FOR J WATKINS 9 12/04 AP 12/23/04 0194050 FEES FOR W FOX 12/04 AP 12/21/04 0193854 SHERIFF FEE-SCOTT PLATZ 12/04 AP 12/21/04 0193855 SHERIFF FEE-T DANIELSON 12/o4AP12/17/040193816 SHERIFF'S SERVICE contmued 10.00- 10.00 PROCESS FORWARDING 64.90- 64.90 SHERIFF, RICHLANO 16.00- 16.00 CLAY COUN 63.00 CLAY COUN 40.50 SHERIFF, CLAY COUN 63.00- 53.00 SHERIFF, CLAY COUN 40.50- 40.50 SHERIFF, LINCOLN C 17.03 SHERI"', RICE CO 62 .20 ANOKA COUNTY SHERI 35.00 ACCOUNT TOTAL 00 374.53 374.63, Travel/Travel C"ts & P 0194085 ZIEGEL>lANN, KATHLE 4,000 00 2,056.89 45.00- 1,943.11 AP ROOM AP 12/30/04 0194096 MOTEL ROOM-K ZIEGELMANN 012/04 EN 12/23/04 057180 PO ENTRY 0 12/04 AP 12/23/04 0194085 MOTEL ROOM COMFORT SUITES 45.00 KATHLE COSTS/REIMBURSE ZIEGELMANN, KATHLE 45.00- 45.00 ACCOUNT TOTAL 45.00 Supp1ie, / General Office 10,000 EN 12/29/04 057298 CO OFFICE SUPPLIES, GENERAL 0193947 DACOTAH PAPER CO .00 45.98 12,366.22 2,366.22- 45.98- 45.98 1 05727l PO 5 12/04 EN 12/28/04 0572/5 PO 6 EN 12/28/04 057276 PO ENTRY BUSINESS ESSENTIAL OFFICE SUPPLIES, GENERAL DACOTAH PAPER CO OFFICE SUPPLIES, GENERAL OFFICE DEPOT OFFICE SUPPLIES, GENERAL 102.30 300." -- - ------