4. Vouchers approved - Laserfiche WebLink

'18/2002, 15:05:09 ACCOUNT ACTIVITY LISTING PAGE 30 ~60L ACCOUNTING PERIOD 10/2002 GOVERNMENT ACCTG TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBR~JNCE AMOUNT BALANCE leral Fund ~4.64 01 Books & Sub~cription~ / Reference Books i 10/02 AP 10/16/02 0169316 CENTER FOR FARM FI FAIR RENT RESOURCE 500 .00 273.91 226.09 95.00- 95.00 ACCOUNT TOTAL 0 95.00 95.00 ,00 54,64-04 Books & Subscriptions / Publications for [ 10/02 AP 10/16/02 0169536 UNIVERSITY OF MINN 4-H 5~ANUALS ~ 10/02 AP 10/16/020169439 4 H MANUALS ~ 10/02 AP 10/16/02 0169447 4 H MANUAL 9 10/02 AP 10/16/02 0169447 4-H MANUALS 1 10/02 AP 10/16/020169536 4-H M~UALS 1 10/02 AP 10/16/02 0169439 4 H ~kNUALS 6 10/02 AP 10/16/02 0169471 NUTRITION CD 2,400 .00 1,735.78 440.44- 440.44 NATIONAL 4 H COUNC 11.02- 11.02 NDSU EXTENSION SER 4,00 4.00 ND~U EXTENSION SER 434.00 434.00 UNIVERSITY OF MINN 35,10 35.10 NATIONAL 4 H COUNC 199.72 199.72 PAYNE COUNTY OSU E 52.50 52.50 664.22 ACCOUNT TOTAL 0 1,176.78 1,176.78 .00 64.10 25 Salaries / Te~p/Employment Agency 1 10/02 AP 1~/16/02 0169423 MANPOWER TEMPORARY SUPPORT STAFF PRC 2 10/02 Ap 10/16/02 0169423 MANPOWER TEMPOP~ARY SUPPORT STAFF PRC 12,800 .00 10,389.01 205.51 205.51 213.12- 213.12 2,410.99 ACCOUNT TOTAL 0 418.63 418,63 .00 64.37 78 Client Services / Educational Program 4 10/02 AP 10/16/02 0169329 CORNELL COOPEP~ATIV PARENTING BOOK 20,333 .00 14,955.10 32.50 32.50 5,377.90 ACCOUNT TOTAL 0 32.50- 32.50 ,00