2. Approve vouchers - Laserfiche WebLink

01/16/2004, 14:16:59 GM360L ACCOUNT ACTIVITY LISTING PAGE 12 NTY GOVERNMENT ACCOUNTING PERIOD 01/2004 PO ACCTG .... TRANSACTION - - YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT BR PER. CD DATE NUMBER DESCRIPTION __ ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE General Fund 3 421.59-06 Organizational Membership / Sheriff's Assoc. 0486 01/04 AP 01/05/04 0183916 ND 911 ASSOCIATION ND 911 ASSOC MEMB FEE 04 10.00 ACCOUNT TOTAL ~-42t.33-06 Professional Services / Wellness ]650 01/04 AP 01/12/04 0184237 POST BOARD ESU, PSYCH TESTING Testin ACCOUNT TOTAL ) 422.35-02 Medical Services / Medical Expense 01/04 AP 01/15/04 0183319 INDEPENDENT RADIOL JAIL, B. SHOOK, 10/28/03 ,730 01/04 AP 01/14/04 0184223 OFFICE INTERIORS I JAIL, LABELS ACCOUNT TOTAL 422.37 56 Client Services / Trustee Expense 01/04 AP 01/13/04 0184009ANDERSON, RYAN - T TRUSTEE PAY 01/04 AP 01/13/04 0184010 TRUSTEE PAY 01/04 AP 01/13/04 0184011 TRUSTEE PAY 01/04 AP 01/13/04 0184012 TRUSTEE PAY 01/04 AP 01/13/04 0184013 TRUSTEE PAY 01/04 AP 01/13/04 0184014 TRUSTEE PAY 01/04 AP 01/13/04 0184015 TRUSTEE PAY 01/04 AP 01/13/04 0184016 TRUSTEE PAY 01/04 AP 01/13/04 0184017 TRUSTEE PAY 01/04 AP 01/13/04 0184018 TRUSTEE PAY 01/04 AP 01/13/04 0184019 TRUSTEE PAY 01/04 AP 01/13/04 0184020 TRUSTEE PAY 01/04 AP 01/13/04 0184021 TRUSTEE PAY BARKER~ TRACY TR DAVIS, SCOTT TRU DAVISON, JOHN - TR FUGLEBERG, JOSHUA GRANDALEN, STEVEN HANSON, DOUGLAS - KRUGER, STEVEN - T LORENZ, GARY - TRU MONTIETH, PAUL - T OSTERN, CHARLES - PLATZ, SCOTT TRU SANDE, TODD - TRUS continued 10~00- 60 60.00- 60.00 2,500 .00 711.00 711.00 711.00 2,500 711.00 711.00 225,000 .00 2.98 31.00 33.98- 33.98 225,000 33.98- 2.98 17,520 .00 516.00 21.00 21.00 24.00 21.00 21.00 21.00 21.00 21.00 21.00 21~00 21.00 21.00 21~00 60.00 1,789.00 2,500.00 224,997.02 225,031.00 17,004.00