5. Approve vouchers - Laserfiche WebLink

5/17/2002, 11~48:29 ACCOUNT ACTIVITY LISTING PAGE 28 [360L ACCOUNTING PERIOD 05/2002 · 464.61-01 Supplies :99 05/02 AP 05/15/02 0164181 MAGNIFIER General office Supplies OFFICE DEPOT 8.79- 8.79 60.38- 60.38 3,500.00 .464.61-05 Supplies 195 05/02 A~ 05/15/02 0164241 FArM S~ETY DAY ~02 05/02 AP 05/15/02 0164167 I~TTEP~HEAD i15 05/02 ~P 05/15/02 0164241 4-H NEWSLETTER i18 05/02 AP 05/15/02 0164137 MAIL HANDLING Printing & Forms 3t800 .00 1,529.89 SIR SPEEDY 122.46- 122.46 NDSU BUSINESS OFFICE 96.00- 96.00 SIR SPEEDY 140.71- 140.71 MAIL PRESORT SERVICE 65.59- 65.59 2,270.11 3,800 424.76- 424.76 3,800.00 -464.64-01 Books & Subscriptions 512 05/02 AP 05/15/02 0164160 FOOD GUIDE PYP-~MIDS ACCOUNT TOTAL Reference Books NATIONAL CATTLEMEN'S BEEF ASS 500 .00 95.77 404.23 24.75- 24.75 500 24.75- 24.75 500.00 -464.64-04 Books & Subscriptions 507 05/02 AP 05/15/02 0164168 ACCOUNT TOTAL Publications for Resale NDSU EXTENSION SERVICE NDSU EXTENSION SERVICE NDSU EXTENSION SERVICE NDSU EXTENSION SERVICE 2,400 2,400 .00 318.50 66.00- 66.00 5.00- 5.00 4.00- 4.00 10.00- 10.00 2,081.50 85.00- 85.00 2,400.00 -464.10-25 Salaries 508 05/02 ~ 05/15/02 0164138 SUPPORT ST~F PRC 509 05/02 AP 05/15/02 0164130 SUPPORT STAFF PRC 510 05/02 AP 05/15/02 0164118 ACCOUNT TOTAL Temp/Employment Agency MANPOWER TEMPORARY SERVICES MANPOWER TEMEOP~%RY SERVICES MANPOWER TEMPORARY SERVICES MANPOWER TEMPORARY SERVICES 6,800 487.20- 487.20 243.60- 243.60 441.53- 441.53 284.16- 284.16 1,988.93 6,800 1,456.49- lt456.49 6,800.00