4. Approve vouchers - Laserfiche WebLink

1/30/2004, 11 ,04 ,02 mOL { GOVERNMENT ACCTG -TRANSACTION---- PER. CO DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION ,neral Fund 119.57-02 Educotion & Seminars / Seminar Registrat n 07/04 AP 07/29/04 0189858 FAMILY VIOLENCE & REG FEE - BOW ~ CON FERENC ACCOUNT TOTAL ACCOUNT TOTAL BOULGER FUNERAL HO BOULGER FUNERAL HO BOULGER FUNERAL HO BOULGER FUNERAL HO BOULGER FUNERAL HO BOULGER FUNERAL HO BOULGER FUNERAL HO WEST FUNERAL HOME WEST FUNERAL HOME BAIRO MD, JOHN R WEST FUNERAL HOME /19.46-01 Equi"ment Maintenance / Repairs 07/04 AP 07;28/04 0189704 F~M TYPEWRITER SER CLEAN KEYBOAPD, LUBE MACHI ACCOUNT TOTAL 119.51~01 Other Purchased Services / Sheriff's Fee 29 07/04 AP 07/28/04 0189791 SHERIFF, RANSOM CO FEES FOR 0 BtNN ¡o 07/04 AP 07;28/04 0189793 FEES FOR M LEVANG n07/04AP07/2B/040189793 FEES FOR M LFVANG SHERIFF, TRAILL CO SHERIFF, TRAILL CO YTD/CURRENT ESTIM/ APPROP 1,000 1,000 85,000 85,000 500 10,000 PAGE 9 ACCOUNTING PERIOD 07/2004 YTD/CURRENT ENCUMBRANCE - ----------~ ~----~ -- ~ -- ~ ~ CURRENT BALANCE 00 295.00- 295.00 00 ,00 .00 28.00 39. OO~ 27.60- 27.GO- TRANSACTION AMOUNT 325.00 295.00 675.00 119.33-04 Professional Services / Coroner Contract 07/04 AP 07/27/04 0189666 BOULGER FUNERAL HO PAM BLAIR 07/04 AP 07/27/04 0189666 TIMOTHY GRAVES 07/04 AP 07/27/04 0189666 MARK LANGOAHL 07/04 AP 07/27/04 0189666 ROONEY JOHNSON 07/04 AP 07/27/04 0189666 ALLEN OUSHINSKE 07/04 AP 07/27/04 0189666 MATTHEW EOLAND 07/04 AP 07;27/04 0189666 JOSHUA SCHILLING 07/04 AP 07/27/04 0189666 BRADLEY CROM"ETT 07/04 AP 07/22/04 0189592 SERVlCES~N TESSIER 07/04 AP 07/22/04 0189592 SERVICES~C KOVAR 07/04 AP 07;22/04 0189657 JULY SERVICES 07/04 AP07/21/04 0189573 SERVICES-PAULA ERDMANN 1,000.00 38,297.46 300.00 46,702.54 300.00 300.00 300.00 300.00 300,00 300.00 425,00 425,00 4,166.67 425 00 7,841.67 77,158.33 149.50 47,00 350.50 47.00 453,00 5,923.90 39.00 4,048.10 27.60 27,60