2. Approve vouchers - Laserfiche WebLink

/30/2004, 11 ,56 ,01 36DL GOVERNMENT ACCOUNT ACTIVITY LISTING ACCOUNTiNG PERIOD ---------------- ACCTG ----TRANSACTION-- PER. CD DATE NUMBER TRANSACTION AMOUNT CURRENT BACANCE DESCRIPTION ------------ ------------------ continued OF AGRICUL 3,3".00 ACCOUNT TOTAL .00 3,375.00 3,375.00- 1,500 .00 1,176.00 98.00 324.00 ELECTR ACCOUNT TOTAL 98.00 / Office Telephone 0193539 CELLULAR UNE PHONE 0193799 CELLULAR ONE PHONE 2,600 .00 1,418.02 25.14- 1,181. 98 ACCOUNT TOTAL .00 .00 1,000 910.87 42.01 89.13 AMERICAN MAIL HOUS ACCOUNT TOTAL .00 42.01 42.01- 11.53-01 Communication / Office Telephone 12/04 AP 12/16/04 0193539 CELLULAR ONE 11/06-12/o5-CELL PHONE 12/04 AP 12/16/04 0193799 CELLULAR ONE 11/o6-12/05-CELL PHONE 800 .00 1,328 .82 66.64- 528.82- 66.64 ACCOUNT TOTAL .GO .00 .00 11.47-01 BuÜd>ng 12/04 AP 12/27/04 CK EMERGENCY LIGHTS 12/04 AP 12/27/04 0193881 ANSUL R1o2 WET SYSTEM, 12/04 AP 12/27/04 0193922 CK OUT 3 PKG LOT LIGHTS 12/04 AP 12/27/04 0193954 MAG-MSB-SN-O45 GATE ARM General Maintenance FRITZ ELECTRIC 115,000 48,508.31 57.00 66,491.69 NARDINI FIRE EQUIP ANSUL 360 LINKS BERGSTROM ELECTRIC 99.50 DON HARSTAD CO. 314.00 ACCOUNT TOTAC 822.70 822.70-