6. Approve vouchers - Laserfiche WebLink

~D 10/30/2002, 15:34:48 ! GM360L ACCOUNT ACTIVITY LISTING )UNTY GOVERS~4ENT ACCOUNTING P5 Po ACCTG .... T SACTIO .... ' ................ NBR PER. CD DATE NUMBER DESCRT~T ...... /, NT YTD/CURRENT TRANSAC N ............................. ~ ...... ~TIM/APPROP ENCUMBRANCE AM~© 01-412.46-03 Equipment Maintenance / Cabling General Fund ACCOUNT TOTAL 01-413.51-01 Other Purchased Services / Filing Fees-A 10/02 AP 10/25/02 0169716 CASS CO RECORDER QUIT CLAIM TO HERITAGE ACCOUNT TOTAL )1-413.61-01 Supplies / office Supplies 10/02 AP 10/23/02 0169695 OFFICE INTERIORS I PENS,PROTECTOR SHEETS ACCOUNT TOTAL )3-413.54-01 Publishing / Legals 10/02 AP 10/25/02 0~69725 ANALYSIS OF MEASURES 10/02 AP 10/25/02 0169811 MAPLE VALLEY SCHOOL ELECT ACCOUNT TOTAL ND NEWSPAPER ASSOC FORUM ION 3-413.61-01 Supplies / Office Supplies 10/02 AP 10/24/02 0~697~4 OFFICE INTERIORS I ADRESS LABELS ACCOUNT TOTAL 1-415.61-01 Supplies / General Office Supplies 10/02 AP 10/23/02 0169695 OFFICE INTERIORS I CALENDARS,PENCILS ACCOUNT TOTAL [-419.10-25 Salaries / Temp/Employment Agency 1157 10/02 AP 10/28/02 0169881 PREFERENCE PERSONN HEIMER & KAUFMAN SALARIES ~159 10/02 AP 10/28/02 0169881 PREFERENCE PERSONN HEIMER & RAUFMAN SALARIES ACCOUNT TOTAL continued 0 .00 305.00 300 .00 990.00 13.00 0 .00 13.00 2,900 .00 2,794.93 35.93 0 .00 35.93 10,000 .00 14,148.70 85.20 28.40 0 .00 113.60 3,500 .00 1,172.24 59.95 0 .00 59.95 4,400 .00 2,130.35 16.86 0 .00 16.86 3,000 .00 9,374.05 1,078.50- 1,078.50 1,131.00- 1,131.00 0 2,209.50- 2,209.50