4. Vouchers approved - Laserfiche WebLink

'18/2002, 15:05:09 ACCOUNT ACTIVITY LISTING PAGE 13 ~60L ACCOUNTING PERIOD 10/2002 GOVERNMENT ACCTG -- TRANSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPR0P ENCUMBP~NCE AMOUNT BALANCE ~eral Fund L9.74-02 Equipment / office Equipment 10/02 AP 10/15/02 0169461 OFFICE DEPOT ~REN'S KEYBOARD TPJ%Y ACCOUNT TOTAL 49.39- 49.39 O 49,39- 49.39 19.57-01 Education & Seminars / Education Travel& 2,500 9 10/02 AP 10/01/02 0169013 OLSON WP~Y, BRENDA MEALS & SHUTTLE 0 ACCOUNT TOTAL .00 1,552.00 948.00 314.00- 314.00 314.00 314.00 .00 19.33-04 Professional Services / Coroner Contract 10/02 AP 10/16/02 0169385 HANSON RIINSVOLD FU BRUCE HENDRICKSON 0 10/02 AP 10/02/02 0169552 WEST FUNEPd%L HOME LAYNETTE GUST ACCOUNT TOTAL 75,000 .00 53,808.68 21,191.32 300.00 375.00- 375.00 0 375.00 675.00 300.00 19.10 25 Salaries / Temp/Employment Agency 3 10/02 AP 10/15/02 0169271 ACCOUNTEMPS WEEK ENDING 9 27-02 4 10/02 AP 10/15/02 0169271 ACCOUNTEMPS WEEK ENDING 9-27 02 9 10/02 AP 10/15/02 0169271 ACCOUNTEMPS WEEK ENDING 9 20-02 2 10/02 AP 10/04/02 0169271 ACCOUNTEMPS WEEK ENDING 9 20 02 ACCOUNT TOTAL .00 30,568.63 496.00 496.00 538.63 538.63 616.13- 616.13 297.60 297.60 1,948.36 1,948.36 27,568.63- ,00 ~19.20-20 Benefits / Unemployment 10/02 AP 10/14/02 0169237 JOB SERVICE OF ND UNEMPLOYMENT N ENGELMAN ACCOUNT TOTAL 0 .00 2,616.00 2,616.00- 2,616.00 0 .gO 2,616.00 2,616.00 [19.51-01 Other P~rchased Services / Sheriff's Fee 12 10/02 AP 10/15/02 0169508 SHERIFF, TRAILL CO FEES FOR K WEIGEL 13 10/02 AP 10/15/02 0169507 SHERIFF, RICHLAND FEES FOR R PELZL 74 10/02 AP 10/15/02 0169507 SHERIFF, RICHLAND FEES FOR R PELZL 10,000 28.00- 28.00 3,994.84