4. Vouchers approved - Laserfiche WebLink

)/29/2004, 10.50.41 <360L , GOVERNMENT ACCOUNT ACTIVITY LISTING ACCTG -u-TRANSACTIONu-- PER. CD DATE NUMBER _u------------------------------------- DESCRIPTION YTD/CURRENT ESTIM/APPROP _uu--_uu PAGE 24 ACCOUNTING PERIOD 10/2004 YTD/CURRENT ENCUMBRANCE _uu_-_u_u--------_u_--- --------uuu- CURRENT BALANCE TRANSACTION AMOUNT -uu-nu_uu__----------u_-----------____hU_--_U_-- h______--------- ----------------UUhuuu- ------------- meral Pund "'.61-17 Supplie, / Resident Supplies PO ENTRY PROGRAM SUPPLIES ) 10/04 AP 10/26/04 0192194 WAL-MART COMMUNITY DETENTION, RESIDENT SUPPL ACCOUNT TOTAL L27,61-05 Supplie, / printing. Forms 1,000 .8 10/04 AP 10/25/04 0192159 RICETMAR'S PRINTIN EMRG MNGMNT, BURNNG GUIDE ., 10/04 EN 10/22/04 05611' RICETMAN'S PRINTIN PO ENTRY OPPICE SUPPLIES, GENERAL 64.58-01 Administrative Travel/Travel Costs' P ,1 10/04 AP 10/26/04 0192196 WEINMANN, TODD MILEAGE 3 10/04 AP 10/26/04 0192103 MILEAGE 1 10/04 EN 10/25/04 056151 PO ENTRY 3 10/04 EN 10/25/04 056153 PO ENTRY 64.61-05 Supplie, / Printing. Forms 4 10/04 AP 10/26/04 0192134 NDSU EXTENSION SER PRINT PARENTING PIPELINE 7 10/04 AP 10/26/04 0192133 LETTERHEAD 9 10/04 AP 10/26/04 0192177 4H ARCHERY FLYER 4 10/04 EN 10/25/04 056144 PO ENTRY 7 10/04 EN 10/25/04 056147 PO ENTRY 9 10/04 EN 10/25/04 056149 PO ENTRY ACCOUNT TOTAL ACCOUNT TOTAL ACCOUNT TOTAL 6,000 KRINGLER, JOHN WEINMANN, TODD EMPLOYEE COSTS/REIMBURSE KRINGLER, JOHN EMPLOYEE COSTS/REIMBURSE 3,550 NDSU BUSINESS OFF I SIR SPEEDY NDSU EXTENSION SER OPPICE SUPPLIES, GENERAL NDSU BUSINESS OFFI OFFICE SUPPLIES, GENERAL SIR SPEEDY OPPICE SUPPLIES, GENERAL 64.61-10 Supplies / Pilm & Proceaaing 5 10/04 AP 10/26/04 0192099 K-MART #4057 PILM 200 continued 88.97- .00 .00 282,00- 282.00 .00 ,00 108 .50- 40.61- 108 .50 40.61 .00 380.00- 97 ,00- 82.50- 380.00 97.00 82.50 .00 .00 17.97- 88,97 88.97 88 .97- 413,77 282.00 586 .23 282.00 282.00- 5,761.4' 108 .50 238 .52 40,61 149,11 149.11- 3,051.2. 380,00 498.74 97 ,00 82 .50 559.50 559.50- 65,72 17.97 134.28