c. Approve vouchers - Laserfiche WebLink

~/19/2004, 13:39:23 ACCOUNT ACTIVITY LISTING ~360L PAGE 21 ~ GOVERNMENT ACCOUNTING PERIOD 04/2004 ' ON ESTIM/APPROP ........ ENCUMBR3INCE AMOUNT BALANCE ~neral Fund 21.61-08 Supplies / Uniforms TP~AFFIC VEST W/REFL continued ACCOUNT TOTAL 22.20-30 Benefits / License Fees 9 04/04 AP 04/13/04 0186684 MCLEAN, BP~AD JAIL, LICENSE REIMB 1 04/04 AP 04/13/04 0186711 ORVEDAL, LORETTA JAIL, LICENSE REIMB ACCOUNT TOTAL 22.35-02 Medical Services / Medical Expense 6 04/04 AP 04/13/04 0186613 FAMILY HEALTHCARE JAIL, INMATE DENTAL SERV. 5 04/04 AP 04/13/04 0186637 JAIL,INMATE PHARMACY ITEM 6 04/04 AP 04/13/04 0186649 JAIL, K. DOCKTOR, 3/16/04 5 04/04 AP 04/13/04 0186649 JAIL, R. MCCALL, 3/15/04 ~ 04/04 AP 04/13/04 0186649 JAIL,M. LUCKEY JR, 3/8/04 ~ 04/04 AP 04/13/04 0186688 JAIL, INSULIN l 04/04 AP 04/13/04 0186690 JAIL, FIRST AID SUPPLIES 5 04/04 AP 04/13/04 0186747 JAIL, GATERADE ACCOUNT TOTAL HEALTH CENTER PHAR INDEPENDENT RADIOL INDEPENDENT RADIOL INDEPENDENT RADIOL MIDLAND HOSPITAL S MOORE MEDICAL CORP SYSCO-MINNESOTA !2.37 50 Client Services / Board/Meals 04/04 AP 04/01/04 0186405 RUDNICK, DARLA JAIL-MEAL REIMB ACCOUNT TOTAL 2.37 53 Client Services / Transport of Committed 04/04 AP 04/13/04 0186653 JOB, DAMON JAIL, INMATE MEAL REIMB 04/04 AP 04/13/04 0186741 STANDARD PARKING JAIL, PARKING FEE 04/04 AP 04/13/04 0186762 TR3IVEL AND TR3INSPO JAIL, B. GALGERUD, 32204 4,500 114.85- 114.85 4,500.00 150 .00 25.00 125.00 12.50 12.50 12.50 12.50 225,000 8,865.02- 8,865.02 225,000.00 375,000 .00 69,655.30 305,344.70 23,344.30 375,000 .00 23,344.30 351,655.70 25,000 .00 4,572.70 20,427.30 5.71- 5~71 15.00- 15.00 661.40- 661~40 150 25.00- 25.00 150.00 225,000 .00 40,163.49 184,836.51 1,220.00 1,220o00 7,148.41- 7,148.41 40.00- 40.00 33.00- 33.00 33.00- 33.00 98.46 98.46 231.13 231~13 61.02 61.02