4. Vouchers approved - Laserfiche WebLink

PAGE 29 18/2002, 15:05:09 ACCOLrNT ACTIVITY LISTING ACCOUNTING PERIOD 10/2002 60L 30VERNMENT ACCTG -TPJ%NSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBR3%NCE ~34OUNT BALANCE 4.57 04 Education & Seminars / Workshop Expense continued eral Fund 10/02 AP 10/16/02 0169303 CHILDREN OF DIVORCE TEACH 10/02 AP 10/16/02 0169524 CHILDREN OF DIVORCE TEACH 10/02 AP 10/16/02 0169448 PRIVATE PESTICIDE CERT. BROTHERSON, SEAN 125.00 125.00 THOMPSON, BONNIE 132.67- 132.67 NDSU PESTICIDE PRO 55.00- 55.00 ACCOUNT TOTAL 0 433.90- 433.90 .00 ~4.59-06 Organizational Membership / Various Memb ) 10/02 AP 10/16/02 0169440 ND ASSOC OF EXTENS DUES FOR COGDILL/NORDICK 325 .00 300.00 120,00 120.00 25.00 ACCOUNT TOTAL 0 120.00 120.00 .00 ~4.61~01 Supplies / General office Supplies ~ 10/02 AP 10/16/02 0169447 NDSU EXTENSION SER EXHIBITOR NUMBERS 10/02 AP 10/16/02 0169481 OFFICE SUPPLIES QUILL CORPORATION 3,500 .00 2,745.22 5.00 5.00 176.52 176.52 754.78 ACCOUNT TOTAL 0 181.52 181.52 .00 64.61 05 Supplies / Printing & Forms 4 10/02 AP 10/16/02 0169509 SIR SPEEDY 4 H PROJECT RECORD 5 10/02 AP 10/16/02 0169509 SIR SPEEDY AGALERT 6 10/02 AP 10/16/02 0169509 SIR SPEEDY AGALERT NEWSLETTER 7 10/02 AP 10/16/02 0169509 SIR SPEEDY AGALERT NEWSLETTER 3,800 .00 4,061.32 78.75- 78.75 10B.00 108.00 113.00- 113.00 113.00 113.00 261.32 ACCOUNT TOTAL 0 412.75 412.75 .00