3. Approve vouchers - Laserfiche WebLink

:D 03/14/2002, 15:00:39 ACCOUNT ACTIVITY LISTING [ GM360L ACCOUNTING PE ~UNTY GOVERNMENT ,1 Human Service Fund PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TPu%NSACTION NBR PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT ,65-444.57-01 Education & Seminars ,36829 03/02 AP 02/26/02 0162056 DEFENSIVE DRIVING 022602 ACCOUNT TOTAL Education Travel&Per Diem CASS COUNTY TREASURER 0 .00 5.00 5.00- 5.00 0 5.00- 5.00 ,65-444.57-02 Education & Seminars ,37007 03/02 AP 03/12/02 0162077 IHCS CONF 0501 050302 Seminar Registration DHS IN-HOME CARE CONFERENCE 1,400 .00 111.00 96.00- 96.00 ACCOUNT TOTAL 1,400 96.00- 96.00 '85-444.57-02 Education & Seminars ,37073 03/02 AP 03/12/02 0162168 4/23-25/02 CONFERENCE ~36837 03/02 AP 01/25/02 0162139 NEW REG FEE Seminar Registration 1,800 630.00 75.00 NDCSW 70.00- 70.00 LANE, JILL 5.00- 5.00 ACCOUNT TOTAL 1,800 75.00- 75.00 ~99-444.37-16 Client Services ~36869 03/02 AP 02/28/02 0161829 2/02 SPED/MA FOR CHILD-FC ACCOUNT TOTAL Foster Care Medicade ND DEPT OF HUMAN SERVICES 31,459 .00 2,605.01 2,605.01- 2,605.01 31,459 2,605.01- 2,605.01 199-444.37-17 Client Services ~37075 03/02 AP 03/12/02 0162165 2/02 FOSTER CARE COSTS ACCOUNT TOTAL ND DEPT OF HUMAN SERVICES 635,145 .00 97,673.89 49,655.93- 49,655.93 635,145 49,655.93- 49,655.93 ~99-A4A.37-20 Client Services 136869 03/02 AP 02/28/02 0161829 2/02 SPED/MA FOR CHILD-FC ACCOUNT TOTAL SPED 39,155 .00 6,579.01 ND DEPT OF HUMAN SERVICES 3,378.56- 3,378.56 39,155 3,378.56- 3,378.56 FUND TOTAL 8,321,585 74,127.95- 74,207.95