4. Approve vouchers - Laserfiche WebLink

!/31/2003, 10:44:59 ACCOUNT ACTIVITY LISTING PAGE 12 I360L ACCOUNTING PERIOD 12/2003 [ GOVERNMENT ACCTG - -TRANSACTION YTD/CURREN? YTD/CURRENT TRANSACTION CURRENT PER~ CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ~neral Fund ~22.37-56 Client Services / Trustee Expense continued 12/03 AP 12/30/03 0183835 FUGLEBERG, JOSHUA 21~00 TRUSTEE PAY 12/03 AP 12/30/03 0183836 HANSON, DOUGLAS - 21.00 TRUSTEE PAY 12/03 AP 12/30/030183837 HARING~ GENE TRU 21.00 TRUSTEE PAY 12/03 AP 12/30/030183838 JOHNSON, JAROD - T 21.00 TRUSTEE PAY 12/03 AP 12/30/030183839 LORENZi GARY TRU 21.00 TRUSTEE PAY 12/03 AP 12/30/03 0183840 MONTIETH~ PAUL T 21.00 TRUSTEE PAY 12/03 AP 12/30/030183841 NOVOTNY, RICK- TR 21.00 TRUSTEE PAY 12/03 AP 12/30/030183842 OSTERN, CHARLES- 21.00 TRUSTEE PAY 12/03 AP 12/30/030183843 ROBISON, DUSTIN 21.00 TRUSTEE PAY 12/03 AP 12/30/030183844 SANDE, TODD - TRUS 21.00 TRUSTEE PAY 12/03 AP 12/30/03 0183846 HARING, GENE - TRU 6.00 TRUSTEE PAY 12/03 AP 12/23/030183613 ANDERSON, RYAN T 21.00 TRUSTEE PAY 12/03 AP 12/23/030183614 DICKELMAN, WAYNE- 18.00 TRUSTEE PAY 12/03 AP 12/23/03 0183615 EKERN, MONTE - TRU 21.00 TRUSTEE PAY 12/03 AP 12/23/030183616 FUGLEBERG, JOSHUA 9.00 TRUSTEE PAY 12/03 AP 12/23/030183617 HANSON, DOUGLAS 21.00 TRUSTEE PAY 12/03 AP 12/23/030183618 HARING, GENE - TRU 21.00 TRUSTEE PAY 12/03 AP 12/23/030183619 JOHNSON, JARODT 21.00 TRUSTEE PAY 12/03 AP 12/23/03 0183620 LORENZ, GARY - TRU 3.00 TRUSTEE PAY 12/03 AP 12/23/030183621 MONTIETH, PAUL- T 3.00 TRUSTEE PAY 12/03 AP 12/23/030183622 NOVOTNY, RICK TR 21.00 TRUSTEE PAY 12/03 AP 12/23/030183623 OSTERN, CHARLES - 21.00 TRUSTEE PAY 12/03 AP 12/23/030183624 ROBISON, DUSTIN 21.00 TRUSTEE PAY 12/03 AP 12/23/030183625 SANDE, TODD TRUS 21.00 TRUSTEE PAY 12/03 AP 12/23/03 0183627 TIMMONS, SAMUEL 27.00