6. Approve vouchers
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6. Approve vouchers
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<br />'18/2004, 9,13,40 <br />160L <br />GOVERNMENT <br /> <br />ACCTG -TRANSACTION-- - . <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />ACCOUNT TOTAL <br /> <br />,era1 Fund <br />19.74-02 Equipment / Office Equipment <br /> <br />19.33-04 Professional Services / Coroner Contract <br />06/04 AP 06/02/04 0188007 WEST FUNERAL HOME <br />TAMMY K MATTHEWS <br />06/04 AP 06/02/04 0188040 <br />JASON HENKE <br />06/04 AP 06/02/04 0188025 <br />MAY SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />WEST FUNERAL HOME <br /> <br />BAIRD MD, JOHN R <br /> <br />".43-01 Maintenance Agreements / Copier <br />2 06/04 AP 06/14/04 0188689 OFFICE SYSTEMS, IN <br />MAINTANCE CONTRACT <br /> <br />ACCOUNT TOTAL <br /> <br />19.46-01 Equipment Maintenance / Repairs <br />" 06/04 AP 06/14/04 0188536 CHRISTIANSON'S BUS <br />RECONFIGURE OFFICE <br /> <br />"9.51-01 Other Purchased Services / Sheriff's Fee <br />06/04 AP 06/17/04 0188733 SHERIFF, RAMSEY CO <br />SERVICE-J SICHINA VS NANCY HARZEL <br />06/04 AP 06/17/04 0188808 SHERIFF, GUERNSEY <br />SERVICE-J SICHINA VS NANCY HARZEL <br />11 06/04 AP 06/15/04 0188734 SHERIFF, RICHLAND <br />FEES FOR J COPPIN <br />12 06/04 AP 06/15/04 0188734 <br />FEES FOR R ANDERSON <br />13 06/04 AP 06/15/04 01BB734 <br />FEES FOR K HOLLAND <br />14 06/04 AP 06/15/04 0188734 <br />FEES FOR DERICKSON <br />15 06/04 AP 06/15/04 0188734 <br />FEES FOR B BRANDT <br />16 06/04 AP 06/15/04 0188731 <br />FEES FOR M NITSCHKE <br />17 06/04 AP 06/15/04 0188731 <br />FEES FOR M NITSCHKE <br />18 06/04 AP 06/15/04 0188729 <br /> <br />ACCOUNT TOTAL <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF.. RICHLAND <br /> <br />SHERIFF, RICHLAND <br /> <br />SHERIFF.. LAMOURE C <br /> <br />SHERIFF, LAMOURE C <br /> <br />SHERIFF, CLAY COUN <br /> <br />----~-- - <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />3,500 <br /> <br />85,000 <br /> <br />B5,000 <br /> <br />4,500 <br /> <br />4,500 <br /> <br />10,000 <br /> <br />500 <br /> <br />SOD <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />526.34- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />972.00- <br /> <br />972.00- <br /> <br />.00 <br />102.50.. <br /> <br />102.50- <br /> <br />.00 <br /> <br />10.00- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />10.00- <br /> <br />43 .60- <br /> <br />40.50- <br /> <br />PAGE 42 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />526.34 <br /> <br />3,500.00 <br /> <br />26,289.12 <br />425.00 <br /> <br />58,710.88 <br /> <br />425. 00 <br /> <br />4,166.67 <br /> <br />5,016.67 <br /> <br />79,983.33 <br /> <br />3,630.9B <br />972.00 <br /> <br />869.02 <br /> <br />972.00 <br /> <br />4,500.00 <br /> <br />102.50 <br />102.50 <br /> <br />397.50 <br /> <br />102 .50 <br /> <br />500.00 <br /> <br />4,593 .10 <br />21. 02- <br /> <br />5,406.90 <br /> <br />21.02 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />43 .60 <br /> <br />40 .50 <br />
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