4. Approve vouchers - Laserfiche WebLink

05/30/2002, 11:46:12 ACCOUNT ACTIVITY LISTING ~M360L ACCOUNTING PERI ~TY GOVERS~4ENT General Fund ?o ACCTG .... TRANSACTION .... yTD/CURRENT YTD/CURRENT TRANSACTION aR PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT 1-464.58-01 Administrativ~ Travel Travel Costs & Per Diem 3828 05/02 AP 05/28/02 0164447 DECOCK, DAVID 31.62- 31.62 0~ MILEAGE 0~ 3829 05/02 AP 05/28/02 0164557 USSATIS, RITA MILEAGE, MISC. ACCOUNT TOTAL 200 68.51- 68.51 295.43- 295.43 1-464.61-01 Supplies 8743 05/02 AP 05/28/02 0164526 REPLY MAIL ENVELOPES 8827 05/02 AP 05/28/02 0164466 OFFICE SUPPLIES, GENERAL 8829 05/02 AP 05/28/02 0164557 MILEAGE, MISC. ACCOUNT TOTAL General Office Supplies RICHLAND COUNTY EXTENSION HODOUS, BILL USSATIS, RITA 3,500 .00 1,646.05 44.00- 44.00 12.11- 12.11 $.52- 8.52 3,500 64.63- 64.63 1-464.61-05 Supplies 8739 05/02 AP 05/28/02 0164498 PRINT ENCLOSURES/CARD 8823 05/02 AP 05/28/02 0164544 PRINT AG ALERT ACCOUNT TOTAL Printing & Forms NDSU BUSINESS OFFICE SIR SPEEDY 3,800 .O0 1,730.89 93.00- 93.00 108.00- 108.00 3,800 201.00- 201.00 2-464.10-25 Salaries 8746 05/02 AP 05/28/02 0164483 SUPPORT STAFF PRC ACCOUNT TOTAL Temp/Employment Agency MANPOWER TEMPORARY SERVICES 6,800 .00 5,676.31 865.24- 865.24 6,800 865.24- 865.24 12-464.37-78 Client Services ~8748 05/02 AP 05/28/02 0164417 PARENT FACILITATOR ~8749 05/02 AP 05/28/02 0164409 PARENT FACILITATOR ;8824 05/02 AP 05/28/02 0164529 PARENT CLASS FACILITATOR ~8825 05/02 AP 05/28/02 0164525 PARENTING CLASS TEACHER ~8826 05/02 AP 05/28/02 0164565 FACILITATOR PARENT CLASS ACCOUNT TOTAL Educational Program BERGE-BUSS, REBECCA ABEL-THOMAS, LINDA ROSTAD, SHARON RICHARDSON, JULIA WILNER, LAURA 7,800 .00 10,529.13 245.50- 245.50 200.00- 200.00 40.00- 40.00 1,402.65- 1,402.65 80.00- 80.00 7,800 1,968.15' 1,968.15