3. Approve vouchers - Laserfiche WebLink

01/14/2005, 12'17,45 GM360L TY GOVERNMENT ----------B --------------------- ACCOUNT ACTIVITY LISTING ACCTG PER. --TRANSACTION---- DATE NUMBER DESCRIPTION ----u-u-u-u-u_-- 'enera1 Fund 419.61-01 Supplies / General Office Supplies ;'0 01/05 AP 01/13/05 0194532 SYSTEMS & SERVICES 2005 FOLDER LABELS ,32 01/05 AP 01/13/05 0194488 5000 #10 ENVELOPES ,3301/05AP01/13/050194329 MISC OFFICE SUPPLIES ,33 01/05 AP 01/13/05 0194329 MISC OFFICE SUPPLIES PIERCE CO BUSINESS ESSENTIAL BUSINESS ESSENTIAL ACCOUNT TOTAL 419.61-02 Supplies I Postage 34 aI/aSAP 01/13/05 0194508 OVERNIGHT FEE/R RICHTMAN RIVINIUS, LISA ACCOUNT TOTAL 419.74-01 Equipment / Computer Equipment 97 01/05 AP 12/21/04 0194135 HP DIRECT 2005 EXPENSE ACCOUNT TOTAL 119.74-02 Equipment / Office Equipment n 01/05 AP 01/13/05 0194329 BUSINESS ESSENTIAL LJS DICTATION MACHINE ACCOUNT TOTAL 19.33-04 Professional Services / Coroner Contract 13/04 AP 01/10/05 0194325 BOULGER FUNERAL HO NORMAN SODERBERG 01/05 AP 01/10/05 0194536 TELESPECTRUM COMMU PAGERS ACCOUNT TOTAL 19.51-01 Other Purchased Services 9 01/05 AP 01/13/05 0194574 FEES FOR S LUSSIER 01/05 AP 01/12/05 0194221 SERVICE FEES-A ASPLIN 6 01/05 AP 01/12/05 0194526 FEES FOR J GERBER Sheriff's Fee RICHLAND SHERIFF, MARATHON SHERIFF, RICHLAND ~ --~- 28,200 14,400 27,330 10,7B0 170, 000 22,000 .00 125.63- 190.00- ;21.28- 46.50- 483.41- .00 13.65- 13.65- 2,667.00- .00 199.98- 199.98- .00 .00 .00 5000- 16.00- PAGE 15 ACCOUNTING PERIOD 13/2004 TRANSACTION AMOUNT ----B-B__- 91 190.00 121. 28 46.50 483.41 6,251.22 13.65 13.65 .00 2,817.00 199.98 68,486.83 345.00 25.50 370.50 10.794.08 50.00 66.00 16.00 --- --- CURRENT BALANCE 14,662.09 .00 8,148.7B .00 13,744.22 150.00- 7,562 .11 .00 101,513 .17 370.50- 11,205.92 ~----