3. Approve vouchers - Laserfiche WebLink

16/2003, 13:56:14 ACCOUNT ACTIVITY LISTING PAGE 14 60L ACCOUNTING PERIOD 04/2003 GOVERNMENT ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 6.58-10 Administrative Travel / Assessors Mileage continued eral Fund 04/03 AP 04/07/03 0175511 GESKE, GARY 34.10 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175540 WARNECKE, DOUGLAS 8.68 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175514 GUNDERSON, ELWOOD 15.50 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175524 LUNDWALL, PETER 15.50 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175512 GRIFFIN, HARRIET 31.00 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175522 KURTZ, ALVIN 34.10 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175507 BORLrD, LARRY R 27.90 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175521 KUNERT, JOHN 22.32 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175531 SATROM, GALEN 34.10 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175504 ANDERSON, DORIS 18.60 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175536 SCHULTZ, RYAN 11.47 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175525 MATTSON, WILLIAM 10.85 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175538 STALOCH, BOB 4.34 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175527 MUNRO, NEIL 104.00 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175516 HOFFMAN, BILLY 18.60 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175509 FAUGHT, RICHARDJ 21.70 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175533 SCHATZKE, MERLE 18.60 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175539 TYSDAL, BRUCE 32.24 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175535 SCHULER, LAWRENCE 11.78 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175530 PERREAULT, STEPHEN 3.10 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175537 SINNER, BILL 15.50 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175526 MITCHELL, CAROL 15.50 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175528 NAWMAN, KEVIN 31.00 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175523 LOUGHEED, WAYNE 18.60 ASSESSORS MILEAGE 04/03 AP 04/07/03 0175534 SCHROEDER, RICHARD 24.80