2. Approve vouchers - Laserfiche WebLink

116/2004, 9,23,22 J60L GOVERNMENT ACCTG --TRANSACTIONun PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION neral Fund 14.51-05 Other Purchased Services / Bank Charges TRANSACTION SERVICES ACCOUNT TOTAL 15.58-01 Administrative Travel/Travel Costs & P 07/04 AP 07/15/04 0189518 HOSPITALITY INN & LODGING-D KENSRUD 07/04 AP 07/12/04 0189352 KENSRUD, DEANNA REIM MEALS, MILEAGE ACCOUNT TOTAL ,15.61-01 Supplies / General Office Supplies 07/04 AP 07/12/04 0189246 BUSINESS ESSENTIAL RING BINDER,PENCIL,SCOTCH TAPE,POST ITS 116.58-10 Administrative Travel/Assessors Mileag 07/04 AP 07/13/04 0189454 STALOCH, BOB ASSESSORS MILEAGE 07/04 AP 07/13/04 0189241 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189334 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189374 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189438 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189442 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189358 ASSESSORS MILEAGE 07/04AP07/13!0401B9428 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189338 ASSESSORS MILEAGE 07/04 AP 00/13/04 01"319 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189383 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189472 ASSESSORS MILEAGE 07/04 AP 07/13/04 0189357 ASSESSORS MILEAGE 07/04 AP 07/13/04 018931' ACCOUNT TOTAL -,---'- BORUD, LARRY R HOFFMAN, BILLY MATTSON, WILLIAM SATROM, TODD SCHULTZ, RYAN KURTZ, ALVIN RICHMAN, ERIC HOPSON, DEENA K GESKE. GARY MUNRO, NEIL TYSDAL, BRUCE KUNERT. JOHN GEBEKE, GREG -,-----' YTD/CURRENT ESTIM/APPROP 12,375 930 930 14,500 14,500 800 YTD/CURRENT ENCUMBRANCE cootinued .00 .00 .00 .00 .00 .00 PAGE 9 ACCOUNTING PERIOD 07/2004 TRANSACTION AMOUNT CURRENT BALANCE 16.50 12,358.50 134.00 90.00 796.00 44 .00 134.00 796.00 6,334.78 39.01 8,165.22 39.01 14,460.99 563.37 4.34 236 .63 27.90 18.60 24.90 18.60 27.90 34 .10 18.60 4.96 34 .10 1'.36 18.60 22.32 23.25