3. Approve vouchers - Laserfiche WebLink

'14/2005,12,17,45 )60L GOVERNMENT -------u----- ACCTG --TRANSACTION---- PER. CD DATE NUMBER neral Fund FUND TOTAL 48 ACCOUNT TOTAL ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION ----u-------uu--------- DHL EXPRESS (USA) WETCH, JEANETTE BOE, ANGIE SETNESS, KATHY BORGEN, CRAIG SAND. PAM MINNESOTA DEPT OF TELE-INTERPRETERS BIKIC, MIRELA MORTICE, KAREN BIKIC, MIRELA DO, MY THI NGUYEN FERNANDEZ, LEILY HASSAN, RUQIYA ,man Service Fund 44.37-01 Client Services / Emergency 13/04 AP 01/13/05 0194362 DHL EXPRESS NOV CHGS 13/04 AP 01/13/05 0194362 DEC CHGS 38 13/" AP 01/13/05 0194554 CLIENT TRAVEL 10/11-12/29 35 13/04 AP 01/11/05 0194323 REIMBURSE COAT FOR CHILD 3413/04AP01/07/050194524 CLIENT TRAVEL 11/02-12/10 J613/04AP01/07/050194324 TRAVEL 12/01 - 12/29 S913/04AP01/05/050194514 TRAVEL 12/02-12/27 AP 01/11/05 0194451 BIRTH CERTIFCTE Client Services / Trans) ator Services Gr ;02 AP 01/13/05 0194299 ABDULLAH, GELAVESH INTERPRETER SERVICE 12/21 114 13/04 AP 01/13/05 0194535 TRANSLATION SERVICE 12/14 596 13/04 AP 01/12/05 0194322 INTERPRETER SERVICE 12/30 597 13/04 AP 01/12/05 0194455 INTERPRETER 11/30-12/30 598 01/05 AP 01/13/05 0194322 INTERPRETER 1/03-1/10 599 01/05 AP 01/13/05 0194364 INTERPRETER SERVICE 1/04 600 01/05 AP 01/13/05 0194384 INTERPRETER SERVICE 1/11 601 01/05 AP 01/13/05 0194400 INTERPRETER SERVICE 1/06 )-444.43-01 Maintenance 7375 01/05 AP 01/05/05 MINT AGRMNT-LANIER FAX 7376 01/05 AP 01/05/05 0194481 OFFICE SYSTEMS, IN --'--'---- 52,500 30,000 40, 000 1,454.30- .00 6.45- 24.36- 4.38- 11.52- 19.07- 13.00- 78.78- .00 20.00- 20.00- 225.00- 70.00- 20.00- 20.00- 414.47- .00 297.80- 230.00- ACCOUNTING PERIOD TRANSACTION AMOUNT 1,454.30 8,943.63 37.04 48 .46 6.45 24.36 4.38 11.52 19.07 13.00 164.28 19,184.53 20.00 4.47 20 00 225.00 70.00 20.00 20.00 35.00 414 .47 230.00 28 CURRENT BALANCE .00 43,556.37 85.50- 10,815.47 .00 27,936 .19