4. Approve vouchers - Laserfiche WebLink

PAGE 21 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 08/2003 /15/2003, 11:22:58 360L GOVERNMENT ....................... TRANSACTION CURRENT ACCTG --- TP~ANSACTION--- YTD/CURRENT YTD/CURRENT ENCUMBRANCE AMOUNT BALANCE PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP 22.37-56 Client Services / Trustee Expense continued !neral Fund TRUSTEE PAY 21.00 08/03 AP 08/12/03 0179694 ROGERS, GREGORY TRUSTEE PAY 21.00 08/03 AP 08/12/030179695 SANDERS, TERRANCE TRUSTEE PAY 21.00 08/03 AP 08/12/030179696 SUTTEN, ROGER TRUSTEE PAY 6.00 08/03 AP 08/12/030179697 SWIGGUM, RICK TRUSTEE PAY 21.00 08/03 AP 08/12/03 0179698 TOMAHAWK, KEITH TRUSTEE PAY 21.00 08/03 AP 08/05/030179495 BARKER, TRACY - TR TRUSTEE PAY 21.00 08/03 AP 08/05/030179496 BRADSTEEN, KENNETH TRUSTEE PAY 21.00 08/03 AP 08/05/030179497 BURWELL, JEFFERY - TRUSTEE PAY 21.00 08/03 AP 08/05/030179498 LACROIX, WALDREN TRUSTEE PAY 21.00 08/03 AP 08/05/030179499 LAUCKNER, TP~AVIS - TRUSTEE PAY 21.00 08/03 AP 08/05/03 0179500 OLSON, ROBERT TR TRUSTEE PAY 3.00 08/03 AP 08/05/030179501 OLUND, JASON - TRU TRUSTEE PAY 21.00 08/03 AP 08/05/030179502 PAUL, JASON - TRUS TRUSTEE PAY 21.00 08/03 AP 08/05/03 0179503 PEGEL, SIDNEY - TR TRUSTEE PAY 21.00 08/03 AP 08/05/03 0179504 ROGERS, GREGORY TRUSTEE PAY 21.00 08/03 AP 08/05/030179505 SANDERS, TERRANCE TRUSTEE PAY 21.00 08/03 AP 08/05/03 0179506 TOMAHAWK, KEITH TRUSTEE PAY ACCOUNT TOTAL )-422.53 01 Communications / office Telephone 08/03 AP 08/14/03 0179887 QWEST COMMUNICATIO JAIL, OFFICE PHONE 08/03 AP 08/14/03 0179956 JAIL, OFFICE PHONE 08/03 AP 08/14/03 0179960 CELL PHONE 07/06-08/05/03 08/03 AP 08/14/03 0179960 CELL PHONE 07/06 08/05/03 7946 08/03 AP 08/12/03 0179887 0 .00 513.00 13,140.48 18,740 .00 54.00 54.00 QWEST 45.56 CELLULAR ONE 72.52 CELLULAR ONE QWEST COMMUNICATIO 54.00- 54.00 513.00- 5,599.52