6. Approve vouchers - Laserfiche WebLink

/02/2004, 11:31:21 ACCOUNT ACTIVITY LISTING PAGE 10 1360L ACCOUNTING PERIOD 06/2004 GOVERNMENT ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRA/~CE AMOUNT BALANCE neral Fund 19.58-01 Administrative Travel / Travel Costs & P 9 05/04 AP 05/24/04 0187678 BURDICK, BIRCH 5/19 MINOT-SOTF MEETING 4,000 .00 2,029.96 1,970.04 166.16- 166.16 ACCOUNT TOTAL 4,000 166.16- 166.16 4,000.00 19.61-02 Supplies / Postage 05/04 AP 05/25/04 0187695 PRESORT-04~20-05~19~04 7,200 .00 2,513.96 4,686.04 AMERICAN MAIL HOUS 517.06 ACCOUNT TOTAL 7,200 .00 517.06 6,682.94 19.10-25 Salaries / Temp/Employment Agency 0 05/04 AP 05/28/04 0187908 PREFERENCE PERSON/~ WEEK ENDING 5/8 5,000 .00 28,506.76 23,506.76- 264.45- 264.45 ACCOUNT TOTAL 5,000 264.45- 264.45 5,000.00 19.51-01 Other Purchased Services / Sheriff,s Fee 05/04 AP 05/28/04 0187880 SUMMONS & NOTICE TO PLAIN 05/04 AP 05/28/04 0187883 SUMMONS & NOTICE TO DEFEN 05/04 AP 05/28/04 0187884 SUMMONS & NOTICE TO DEFEN 05/04 AP 05/28/04 0187778 COPY 1 05/04 AP 05/28/04 0187938 FEES FOR S DERRO 3 05/04 AP 05/28/04 0187935 FEES FOR K LITTLEGHOST 6 05/04 AP 05/28/04 0187932 FEES FOR S LUCIO 7 05/04 AP 05/28/04 0187938 FEES FOR S KLIMEK 8 05/04 AP 05/28/04 0187934 FEES FOR S KLIMEK 9 05/04 AP 05/28/04 0187933 FEES FOR D REDDAY 0 05/04 AP 05/28/04 0187863 FEES FOR N LAFAVOUR 1 05/04 AP 05/28/04 0187931 FEES FOR M WERRE 3 05/04 AP 05/28/04 0187933 FEES FOR C WHITECEAR 5 05/04 AP 05/28/04 0187930 FEES FOR I FLORES NEIBER, ROXANNE R TIFF NITSCHKE, MICHAEL DANT NITSCHKE, MICHAEL DANT COURT ADMINI STRATO SHERIFF, WILKIN CO SHERIFF, SCOTT COU SHERIFF, POLK COUN SHERIFF, WILKIN CO SHERIFF, SARGENT C SHERIFF, RICHLAND METRO LEGAL SERVIC SHERIFF, GRAND FOR SHERIFF, RICHLAND SHERIFF, BURLEIGH 10,000 .00 6,024.82 42.00- 60 00- 48 35 00- 30 00- 10 00- 55 00- 16 50- 10 00- 18 00- 3,975.18 10.00 10.00 10.00 5.00 42.00 60.00 48.40 35.00 35.00 10.00 55.00 16.50 10.00 18.00