2. Vouchers approved - Laserfiche WebLink

PAGE 20 3/2004, 11:07:06 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 02/2004 ~0L ~OVERNMENT ACCTG ---TRANSACTION-- - YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ENCUMBP~ANCE AMOUNT BALANCE PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP eral Fund continued 2.37 56 Client Services / Trustee Expense 21.00 02/04 AP 02/03/04 0184733 BACHMEIER~ JOHN TRUSTEE PAY 21.00 02/04 AP 02/03/040184734 DAVISON, JOHN - TR TRUSTEE PAY 21.00 02/04 AP 02/03/04 0184735 EMINETH, MATTHEW TRUSTEE PAY 6.00 02/04 AP 02/03/040184736 FUGLEBERG, JOSH TRUSTEE PAY 21.00 02/04 AP 02/03/040184737 GP~ANDALEN, STEVEN TRUSTEE PAY 30.00 02/04 AP 02/03/040184738 HANSON, DOUGLAS TRUSTEE PAY 21.00 02/04 AP 02/03/040184739 JENSEN, MYRON - TR TRUSTEE PAY 21.00 02/04 AP 02/03/040184740 KURGER, STEVEN T TRUSTEE PAY 21.00 02/04 AP 02/03/040184741 PLATZ, SCOTT TRU TRUSTEE PAY 21.00 02/04 AP 02/03/040184742 SANDE, TODD - TRUS TRUSTEE PAY 6.00 02/04 AP 02/03/040184743 TURSSO, ANTHONY - TRUSTEE PAY 15.00 02/04 AP 02/03/04 0184744 WILLIAMS, WILLIE - TRUSTEE PAY ACCOUNT TOTAL 22.43-09 Maintenance Agreements / Equipment .7 02/04 AP 02/10/04 0184984 MOTOROLA JAIL, PRINTRAK, JAN 2004 ACCOUNT TOTAL t22.53-01 Communications / office Telephone 52 02/04 AP 02/10/04 0185017 QWEST JAIL, OFFICE TEL. SERVICE ACCOUNT TOTAL 422.57-01 Education & Seminars / Education Travel& 02/04 AP 02/09/04 0184793 OUELLETTE-WARD, LA REIMB MLG, MEALS 02/04 AP 02/09/04 0000000 OUELLETTE-WARD, LA REIMB MLG, MEALS 02/04 AP 02/09/040000000 OUELLETTE WARD, LA CORRECTION 459.00 17,520 .00 1,311.34 10,361 .00 655.67 655.67 10,361 655.67- 655.67 1,514.11 18,740 .00 54.0O- 54.00 18,740 54.00- 54.00 12,000 .00 3,195.18 259.00- 259~00 259.00- 17,061.00 9,049.66 10,361.00 17,225.89 18,740.00 8,804.82