3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11:51:41 ACCOUNT ACTIVITY LISTING ~M360L ACCOUNTING PERi General Fund ~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION 3R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT [-464.54-03 Publishing 1724 04/02 AP 04/10/02 0163009 2 BOOTHS MIDWEST KIDFEST ACCOUNT TOTAL Office Marketing MIDWEST KID FEST 880 .00 356.00 100.00- 100.00 880 100.00- 100.00 [-464.57-02 Education & Seminars 1215 04/02 AP 04/10/02 0163017 SUPPORT STAFF CONFERENCE 1708 04/02 AP 04/10/02 0163017 4-H UPDATE REGISTRATION 1712 04/02 AP 04/10/02 0163016 COMPUTER TRAINING FEE ACCOUNT TOTAL Seminar Registration NDSU EXTENSION SERVICE NDSU EXTENSION SERVICE NDSU BUSINESS OFFICE 3,900 .00 430.00 180.00- 180.00 20.00- 20.00 40.00- 40.00 3,900 240.00- 240.00 [-464.57-04 Education & Seminars 1704 04/02 AP 04/10/02 0162987 SUPPLIES FOR ADVISORY MTG 1709 04/02 AP 04/10/02 0162990 SUPPLIES FOR PEST CERT. 1716 04/02 AP 04/10/02 0163018 PESTICIDE CERTIFICATION ACCOUNT TOTAL Workshop Expense K-MART #4057 KERRY'S SWEET SHOP NDSU PESTICIDE PROGRAM 6,270 .00 3,304.30 12.55- 12.55 28.80- 28.80 1,672.00- 1,672.00 6,270 1,713.35- 1,713.35 [-464.61-01 Supplies ;710 04/02 AP 04/10/02 0163027 OFFICE SUPPLIES ;717 04/02 AP 04/10/02 0162918 PAPER ACCOUNT TOTAL General Office Supplies OFFICE DEPOT COLE PAPERS, INC 3,500 .00 1,231.59 223.83- 223.83 138.80- 138.80 3,500 362.63- 362.63 1-464.61-05 Supplies ?707 04/02 AP 04/10/02 0163068 PRINT FARM SURVEY ACCOUNT TOTAL Printing & Forms SIR SPEEDY 3,800 .00 762.56 322.63- 322.63 3,800 322.63- 322.63 2-464.10-25 Salaries ;713 04/02 AP 04/10/02 0163000 SUPPORT STAFF FOR PRC ;714 04/02 AP 04/10/02 0163000 SUPPORT STAFF PRC Temp/Employment Agency MA/qPOWER TEMPORARy SERVICES MANPOWER TEMPORARY SERVICES 6,800 .00 3,029.78 243.60- 243.60 111.65' 111.65