3. Approve vouchers - Laserfiche WebLink

03/14/2002, 15,00139 GM360L UNTY GOVERNMENT General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER 02-464.10-10 Salaries 36983 03/02 AP 03/12/02 0162170 SHARED SALARIES ACCOUNT TOTAL 02-464.10-25 Salaries 36968 03/02 AP 03/12/02 0162150 SUPPORT STAFF PRC 36969 03/02 AP 03/12/02 0162150 SUPPORT STAFF PRC 36992 03/02 AP 03/12/02 0162150 8UPORT STAFF PRC ACCOUNT TOTAL 02-464.37-78 Client Services 36974 03/02 AP 03/12/02 0162023 PARENT CLASS FACILITATOR 36995 03/02 AP 03/12/02 0162171 VIDEO TAPE 36998 03/02 AP 03/12/02 0162041 PRC LIBRARY BOOKS 37003 03/02 AP 03/12/02 0162064 PRC LIBRARY VIDEOS ACCOUNT TOTAL ,02-464.57-05 Education & Seminars ,37002 03/02 AP 03/12/02 0162170 CONFERENCE REGISTRATION ACCOUNT TOTAL i02-464.61-01 Supplies 136967 03/02 AP 03/12/02 0162066 COPY PAPER ACCOUNT TOTAL ~02-464.61-05 Supplies )36976 03/02 AP 03/12/02 0162227 PRINT PRC NEWSLETTER ACCOUNT TOTAL FUND TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Shared Salaries with NDSU NDSU EXTENSION SERVICE Temp/Employment Agency MANPOWER TEMPORARY SERVICES MA~POWER TEMPORARY SERVICES MANPOWER TEMPORARY SERVICES Educational Program ABEL-THOMAS, LINDA NDSU EXTENSION SERVICE BARNES & NOBLE CHILD MANAGEMENT INC Professional Development NDSU EXTENSION SERVICE General Office Supplies COLE PAPERS, INC Printing & Forms SIR SPEEDY ACCOUNTING PE] YTD/CURRENT YTD/CURRENT TRANSACTION ESTIM/APPROP ENCUMBRANCE AMOUNT 12,800 .00 7,800.00 7,800.00- 7,800.00 12,800 7,800.00- 7,800.00 6,800 .00 2,090.90 479.59- 479.59 243.60- 243.60 71.05- 71.05 6,800 794.24- 794.24 7,800 .00 5,858.14 240.00- 240.00 2.00- 2.00 22.32- 22.32 554.70- 554.70 7,800 819.02- 819.02 1,250 .00 546.00 371.00- 371.00 1,250 371.00- 371.00 1,000 .00 365.06 262.51- 262.51 1,000 262.51- 262.51 2,500 .00 852.78 354.50- 354.50 2,500 354.50- 354.50 13,911,621 231,948.11- 263,067.50