2. Approve vouchers - Laserfiche WebLink

2/13/2003, 15:46:04 ACCOUNT ACTIVITY LISTING PAGE 19 ACCOUNTING PERIOD 02/2003 M360L Y GOVERNMENT ACCTG .... TRANSACTION-- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 422.37 50 Client Services / Board/Meals continued eneral Fund 02/03 AP 02/03/03 0173343 RUDNICK, DARLA 22,053.50 JAIL MEAL REIMB ACCOUNT TOTAL 0 .00 22,053.50 22,053.50- 422.37 53 Client Services / Transport of Committed 02/03 AP 02/04/03 0173367 GALGERUD, BOYD TRIP TO WELLINGTON,KS 02/03 AP 02/04/03 0173366 DENIS, CHRIS TRIP TO WELLINGTON,KS ACCOUNT TOTAL 20,000 .00 1,069.49 18,930.51 152.42 76.00 228.42 228.42- 0 .00 422.37-56 Client Services / Trustee Expense 02/03 AP 02/12/030173631 BARKER, TRACY INMATE WORKER PAY 02/03 AP 02/11/03 0173593 DAHM, MICHAEL INMATE WORKER PAY 02/03 AP 02/11/030173594 EUBANKS, DALE INMATE WORKER PAY 02/03 AP 02/11/030173595 GOERS, TIMOTHY INMATE WORKER PAY 02/03 AP 02/11/03 0173596 HARING, GENE INMATE WORKER PAY 02/03 AP 02/11/030173597 HARSTAD, SCOTT INMATE WORKER PAY 02/03 AP 02/11/030173706 HENDERSON, LYLE INMATE WORKER PAY 02/03 AP 02/11/030173598 LORENZEN, DONALD INMATE WORKER PAY 02/03 AP 02/11/030173599 LOWE, JOHNNY INMATE WORKER PAY 02/03 AP 02/11/03 0173600 MURRAY, KEITH INY~ATE WORKER PAY 02/03 AP 02/11/030173601 NOTTESTAD, LADDY INMATE WORKER PAY 02/03 AP 02/11/030173605 STRANDINGER, DOUG INMATE WORKER PAY 02/03 AP 02/03/030173349 DAHM, MICHAEL - TR TRUSTEE PAY 02/03 AP 02/03/03 0173351 EUBANKS, DALE - TR TRUSTEE PAY 02/03 AP 02/03/030173352 FISCHER, DAVID- T TRUSTEE PAY 02/03 AP 02/03/030173353 GOERS, TIMOTHY- T TRUSTEE PAY 02/03 AP 02/03/030173354 HARING, GENE - TRU 17,520 .00 1,399.00 16,121.00 36.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 6.00 21.00 15.00 21.00 21.00 21.00 18.00 21.00 21.00