5. Approve vouchers - Laserfiche WebLink

12/2004, 8:37:27 601 GOVERNMENT ACCTG --TRANSACTION PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION PAGE 19 ACCOUNTING PERIOD 03/2004 eral Fund 2.37-56 Client Services / Trustee Expense 03/04 AP 03/09/04 0185632 ANDERSON, KEVIN TRUSTEE PAY 03/04 AP 03/09/04 0185633 TRUSTEE PAY 03/04 AP 03/09/04 0185634 TRUSTEE PAY 03/04 AP 03/09/04 0185635 TRUSTEE PAY 03/04 AP 03/09/04 0185636 TRUSTEE PAY 03/04 AP 03/09/04 0185637 TRUSTEE PAY 03/04 AP 03/09/04 0185638 TRUSTEE PAY 03/04 AP 03/09/04 0185639 TRUSTEE PAY 03/04 AP 03/09/04 0185640 TRUSTEE PAY 03/04 AP 03/09/04 0185641 TRUSTEE PAY 03/04 AP 03/09/04 0185642 TRUSTEE PAY 03/04 AP 03/09/04 0185643 TRUSTEE PAY 03/04 AP 03/09/04 0185644 TRUSTEE PAY 03/04 AP 03/09/04 0185645 TRUSTEE PAY 03/04 AP 03/09/04 0185646 TRUSTEE PAY 03/04 AP 03/08/04 0184837 TRUSTEE PAY 03/04 AP 03/04/04 0185562 TRUSTEE PAY 03/04 AP 03/04/04 0185563 TRUSTEE PAY 03/04 AP 03/02/04 0185496 TRUSTEE PAY 03/04 AP 03/02/04 0185497 TRUSTEE PAY 03/04 AP 03/02/04 0185498 TRUSTEE PAY 03/04 AP 03/02/04 0185506 TRUSTEE PAY 03/04 AP 03/02/04 0185499 TRUSTEE PAY 03/04 AP 03/02/04 0185500 TRUSTEE PAY 03/04 AP 03/02/04 0185501 BACHMEiER, JOHN BOUTAIN, RYAN CHARLES, SHELBY EMINETH, MATTHEW FONDER, JOSH GOULD, PERRY HELGESON, RANDY JOHNSON, RARON KNUTSON, ANTHONY LAUTH, DENNIS PERKEREWICZ, MIKE RAMIREZ, FERMIN ROCHA, JAVIER YELLOWBIRD, NICOLA HANSON, DOUG - TRU GOULD, PERRY TRU GOULD, PERRY TRU ANDERSON, KEVIN BACHMEIER, JOHN - BOUTAIN, RYAN - TR SHELBY, CHARLES - EMINETH, MATTHEW - GOULD, PERRY - TRU HELGESON, RANDY YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ESTIM/APPROP ENCUMBRANCE AHOUNT BALANCE .00 17,520 2,331.00 21.00 15.00 21.00 21.00 21.00 6.00 6.00 21.00 21.00 21.00 18 00 18 00 21 00 18 O0 21 O0 9 00- 2 O0 4 O0 3 O0 21 O0 21.00 3.00 21.00 15.00 21.00 15,189.00