3. Approve vouchers - Laserfiche WebLink

/14/2004, 8:18:45 ACCOUNT ACTIVITY LISTING PAGE 10 ~60L ACCOUNTING PERIOD 05/2004 GOVERNMENT ACCTG .... TP~A/qSACTION .... YTD/CURRENT YTD/CURRENT TRAiNSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE leral Fund [9.64-01 Books & Subscriptions / Reference Books continued ACCOUNT TOTAL 4,000 67.90- 67.90 4,000.00 L9.57-01 Education & Seminars / Education Travel& 05/04 AP 05/12/04 0187478 OLSON-WRAY, BRENDA SHUTTLE & FEES-BO-VANCVER 05/04 AP 05/12/04 0187478 OLSON-WRAY, BRENDA BO MEALS/ROOM - VANCOLTVER ACCOUNT TOTAL 2,500 .00 1,314.56 1,185.44 41.76- 41.76 1,272.80- 1,272.80 2,500 1,314.56- 1,314.56 2,500.00 L9.10-25 Salaries / Temp/Employment Agency 05/04 AP 05/11/04 0187491 PREFERENCE PERSONN WEEK ENDING 4/24 05/04 AP 05/11/04 0187491 PREFERENCE PERSONN WEEK ENDING 4/17 05/04 AP 05/11/04 0187491 PREFERENCE PERSONN WEEK ENDING 5/1 ACCOUNT TOTAL 5,000 .00 24,501.09 19,501.09- 288.00- 288.00 264.58- 264.58 249.60- 249.60 5,000 802.18- 802.18 5,000.00 L9.51-01 Other Purchased Services / Sheriff's Fee 05/04 AP 05/11/04 0187305 SUMMONS & COMPLAINT 05/04 AP 05/11/04 0187505 FEES FOR D GOEDERT 05/04 AP 05/11/04 0187507 FEES FOR N PULKRABEK 05/04 AP 05/11/04 0187508 FEES FOR N FAUT 05/04 AP 05/11/04 0187454 FEES FOR E JOHANN 05/04 AP 05/11/04 0187509 FEES FOR T GLASER 05/04 AP 05/11/04 0187502 FEES FOR R HOLWEGER 05/04 AP 05/11/04 0187508 FEES FOR E FENSKE 05/04 AP 05/11/04 0187510 FEES FOR W HANSEN 05/04 AP 05/11/04 0187506 FEES FOR D HODNEFIELD 10,000 .00 3,435.28 6,564.72 SHERIFF, KITTSON C 28.00 SHERIFF, MARSHALL 34.42- 34.42 SHERIFF, RANSOM CO 27.00- 27.00 SHERIFF, RICHLAND 10.00- 10.00 METRO LEGAL SERVIC 35.00- 35.00 SHERIFF, TRAILL CO 22.80- 22.80 SHERIFF, CLAY COLTN 40.50- 40.50 SHERIFF, RICHLAND 30.40- 30.40 SHERIFF, WILKIN CO 30.00- 30.00 SHERIFF, OTTER TAI 70.00- 70.00 ACCOUNT TOTAL 10,000 300.12- 328.12 9,972.00