2. Approve vouchers - Laserfiche WebLink

/16/2004, 14:16:59 360L GOVERNMENT ACCOUNT ACTIVITY LISTING ACCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION YTD/CURRENT ESTIM/APPROP neral Fund 16.64-01 Books & Subscriptions / Reference Books 01/04 AP 01/06/04 0184113 FARGO*MOORHEAD ARE COMPARABLE BOOK ACCOUNT TOTAL PAGE 6 ACCOUNTING PERIOD 01/2004 19.33-07 Professional Services / Inquiry Fund ? 01/04 AP 01/14/04 0184277 SHERIFF, WILKIN CO SUBP SERVST V M JASOWSKI 8 01/04 AP 01/14/04 0184271 SHERIFF, NORMAN CO SUBP SERV ST V CODYTURNER ACCOUNT TOTAL 19.51-06 Other Purchased Services / Off Site Stor 5 01/04 AP 01/14/04 0184247 RECORD KEEPERS JAN STGE & 50 STGE BOXES ACCOUNT TOTAL 19.57-02 Education & Seminars / Seminar Registrar 5 01/04 AP 01/12/04 0184201 NATIONAL COLLEGE O REG FEE FOR BPB ACCOUNT TOTAL 19.61-01 Supplies / General Office Supplies 3 01/04 AP 01/14/04 0184234 PIERCE CO 10000 LETTERHEAD 3 01/04 AP 01/14/04 0184234 PIERCE CO 500 LETTERHEAD 9 01/04 AP 01/14/04 0184291 SYSTEMS & SERVICES 2004 FILEFLDER LABELS 9 01/04 AP 01/14/04 0184291 SYSTEMS & SERVICES 50 GREEN FELONY FOLDERS ACCOUNT TOTAL ]9.10-25 Salaries / Temp/Employment Agency 9 01/04 AP 01/14/04 0184030 ACCOUNTEMPS WEEK ENDING 12-26 ACCOUNT TOTAL 400 .00 35.00 365.00 35.00 400 .00 35.00 365.00 3,200 .00 60.00 3,140.00 35.00 35~00 25.00 25.00 3,200 60.00- 60.00 3,200.00 2,300 .00 211.65 2,088.35 211.65- 211.65 2,300 211.65 211.65 2,300.00 3,500 .00 525.00 2,975.00 525.00- 525.00 3,500 525.00- 525.00 3,500.00 13,200 .00 616.65 12,583.35 395.00 395.00 35.00- 35.00 120.35- 120.35 66.30- 66~30 13,200 616.65 616.65 13,200.00 5,000 ~00 264.00 4,736.00 264.00 264.00 5,000 264.00- 264~00 5,000.00 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE