5. Approve vouchers - Laserfiche WebLink

04/30/2002, ~360L [TY GOVERNMENT General Fund ,O ACCTG .... TRANSACTION .... ~R PER. CD DATE NUMBER -464.61-05 Supplies 1044 04/02 AP 04/26/02 0163487 PREPARE MAIL FOR AGLINES 1022 04/02 AP 04/24/02 0163566 4-H FOOTNOTES PRINT 1027 04/02 AP 04/24/02 0163409 PREPARE MAILING ACCOUNT TOTAL .-464,61-10 Supplies ~047 04/02 AP 04/26/02 0163394 MILEAGE, FILM ACCOUNT TOTAL [-464.64-01 Books & Subscriptions t164 04/02 AP 04/26/02 01635~6 MILEAGE REFERENCE BOOKS ~036 04/02 AP 04/24/02 0163350 REFERENCE FOOD BOOKS 3084 04/02 AP 04/24/02 0163512 LIVESTOCK SHOWING TAPE ACCOUNT TOTAL ~-464.10-25 Salaries 3040 04/02 AP 04/26/02 0163488 SUPPORT STAFF FOR PRC ACCOUNT TOTAL ~-464.37-78 Client Services 3024 04/02 AP 04/24/02 0163547 PARENTING CLASS FACILITOR 3025 04/02 AP 04/24/02 0163601 PARENT CLASS FACILITATOR 3026 04/02 AP 04/24/02 0163520 CHILD CARE PARENT CLASS 3049 04/02 AP 04/24/02 0163408 CHILD CARE PARENT CLASS 3050 04/02 AP 04/24/02 0163542 CHILD CARE PARENT CLASS 3085 04/02 AP 04/24/02 0163515 PARENT CLASS CREDIT 3087 04/02 AP 04/24/02 0163354 PARENT CLASS FACILITATOR ACCOUNT TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Printing & Forms MAIL PRESORT SERVICE SIR SPEEDY EVALUATION & TRAINING CENTER Film & Processing DECOCK, DAVID Reference Books NORDICK, MAXINE BARNES & NOBLE NDSU EXTENSION SERVICE Temp/Employment Agency MANPOWER TEMPORARY SERVICES Educational Program ROSTAD, SHARON WILNER, LAURA NYBO, DEB EPPING, NORMA REDMANN, ELAINE NOKOMIS DAY CARE CENTER BERGE-BUSS, REBECCA YTD/CURRENT ESTIM/APPROP 3,800 2OO 200 5OO 50O 6,800 6,800 7,800 7,800 YTD/CURRENT ENCUMBRANCE 84.42- 233.25- 24.90- 342.57- .00 108.53- 108.53- .00 33.90- 35.12- 2.00- 71.02- .00 324.80- 324.80- .00 180.00- 15.00- 15.00- 656.00- ACCOUNTING PERI TRANSACTION AMOUNT 84.42 233.25 24.90 342.57 108.53 108.53 108.53 71.02 33.90 35.12 2.00 71.02 3,354.58 324.80 324.80 7,639.51 311.00 180.00 15.00 15.00 15.00 110.00 656.00