4. Approve vouchers - Laserfiche WebLink

)5/30/2002, 11;46~12 ACCOUNT ACTIVITY LISTING ACCOUNTING PERI( 4360L FY GOVERNMENT ..................... Human Service Fund YTD/CURRENT YTD/CURRENT TRANSACTION D ACCTG .... TRANSACTION .... AMOUNT E PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE PO! -444.61-02 Supplies 05/02 AP 05/28/02 0164051 NEW CALLER SERVICE ACCOUNT TOTAL -444.37-04 Client Services 752 05/02 AP 04/30/02 0164488 CROSSROADS 4/02 ACCOUNT TOTAL 1-444.57-02 Education & Seminars ~809 05/02 AP 05/21/02 0164432 DEF DRIVING 052102 ACCOUNT TOTAL ~-444.57-02 Education & Seminars 3754 05/02 AP 05/03/02 0164521 ROOM GRkND FORKS ACCOUNT TOTAL 0-444.37-09 Client Services 8755 05/02 AP 05/22/02 0164533 DRUG SCREENS ACCOUNT TOTAL 0-444.57-02 Education & Seminars 8809 05/02 AP 05/21/02 0164432 DEF DRIVING 052102 ACCOUNT TOTAL ~0-444.37-11 Client SerVices ~8808 05/02 AP 05/17/02 0164427 RENT 0517 061702 #39652 ACCOUNT TOTAL L0-444.57-02 Education & Seminars postage FARGO POSTMASTER Crossroads MEAS, SOKHOLINE Seminar Registration CASS COUNTY TREASURER Seminar Registration RAMADA INN Wrap Around Program SCHMIDT & ASSOCIATES Seminar Registration CASS COUNTY TREASURER GA-Rent BROADWAY HOTEL Seminar Registration 35,000 .00 12,114.07 7.50- 35,000 .00 7.50- 43,200 .00 9,038.00 400.00- 400.00 43,200 400.00- 400.00 2,100 .00 55.00 10.00- 10.00 2,100 10,00- 10.00 3,500 .00 478.00 130.00- 130.00 3,500 130.00- 130.00 30,000 .00 10,075.61 50.00- 50.00 30,000 50.00- 50.00 1,900 .00 280.00 15.00- 15.00 1,900 15.00- 15.00 8,000 .00 3,830.00 205.00- 205.00 8,000 205.00- 205.00 7,850 .00 264.00