3. Approve vouchers - Laserfiche WebLink

09/13/2002, 8:57:38 GM360L ACCOUNT ACTIVITY LISTING UNTy GOVERNMENT ............................................................................................. ACCOUNTING General Fund PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER D E S C - YTD/CURRENT YTD/CURRENT .................. ~ I P T I 0 N ESTIM/APPROP TRANSACTION ENCUMBRANCE ........................................................ AMOUNT 11-422.37-50 Client Services 09/02 AP 09/03/02 0168061 DET CTR/MEALS ACCOUNT TOTAL .1-422.61-17 Supplies 09/02 AP 09/03/02 0167999 DETENTION, RES SUPPLIES 09/02 AP 09/03/02 0168055 DETENTION, RES SUPPLIES ACCOUNT TOTAL 1-464.57-04 Education & Seminars 1114 09/02 AP 09/11/02 0168380 SUN~4ER DAY CAMp TSHIRTS 1115 09/02 AP 09/11/02 0168389 MEETING PRC COMMITTEE 1232 09/02 AP 09/11/02 0~68457 CHILDREN OF DIVORCE TEACH 1234 09/02 AP 09/11/02 0168249 CHILDREN OF DIVORCE TEACH [235 09/02 AP 09/11/02 0168258 CHILDREN OF DIVORCE TEACH ACCOUNT TOTAL · -464.61-02 Supplies 113 09/02 AP 09/11/02 0168434 MAILING INFOCUS TO REPAIR ACCOUNT TOTAL -464.61-05 Supplies 092 09/02 AP 09/11/02 0168445 PRINT KIDS INVENT 4H 099 09/02 AP 09/11/02 0168445 PRINT ACCET BUILDER ACCOUNT TOTAL -464.10-25 Salaries [10 09/02 AP 09/11/02 0168364 SUPPORT STAFF PRC Board/Meals RUDNICK, DARLA Resident Supplies WAL-MART COMMUNITY BRC WAL-MART COMMUNITY BRC Workshop Expense NATIONAL 4-H COUNCIL NORTHERN EMPIRE PIZZA INC THOMPSON, BONNIE BERGE-BUSS, REBECCA BROTHERSON, SEAN Postage-Extension Agent SCHEELS ACE HARDWARE Printing & Forms SIR SPEEDy SIR SPEEDy Temp/Employment Agency MANPOWER TEMPORARy SERVICES 13,800 .00 9,559.25 1,170.75 13,500 .00 1,170.75 3,000 .00 1,113.41 96.92- 96.92 3,000 .00 .00 6,270 .00 8,089.44 34.67- 34.67 21.00- 21.00 130.87- 130.87 137.40- 137.40 125.00- 125.00 6,270 448.94- 448.94 600 .00 226.55 17.87- 17.87 600 17.87- 17.87 3,800 .00 3,141.93 24.00- 24.00 53.00- 53.00 3,800 77.00- 77.00 12,800 .00 9,673.55 205.51- 205.51