6. Approve vouchers - Laserfiche WebLink

~D 10/30/2002, 15:34:48 ACCOUNT ACTIVITY LISTING )UNTY GOVERNMENT ACCOUNTING ........ ESTIM/APPROP ENCUMBRANCE AMOUNT ~1 General Fund 101-464.58-01 Administrative Travel / Travel Costs & p ,42205 10/02 AP 10/29/02 0169920 USSATIS, RITA MILEAGE ,42206 10/02 AP 10/29/02 0169863 NORDICK, MAXINE MILEAGE 42207 10/02 AP 10/29/02 0169829 KRINGLER, JOHN MILEAGE 42208 10/02 AP 10/29/02 0169791 DECOCK, DAVID MILEAGE 8,000 .00 4,303.38 45.57- 45.57 48.67- 48.67 9.30- 9.30 59.83- 59.83 ACCODNT TOTAL 01-464.59-06 Organizational Membership / Various Memb 42166 10/02 AP 10/29/02 0169852 ND ASSOC OF EXTENS DUES FOR R USSASTIS ACCOUNT TOTAL 01-464.61-05 Supplies / Printing & Forms 42162 10/02 AP 10/29/02 0169903 SIR SPEEDY AG ALERT NEWSLETTER 42167 10/02 AP 10/29/02 0169857 NDSU BUSINESS OFFI BUSINESS CARDS 42168 10/02 AP 10/29/02 0169903 SIR SPEEDY NORMAL CUT 0 163.37- 163.37 325 .00 360.00 60.00- 60.00 0 60.00- 60.00 3,800 .00 4,210.32 113.00- 113.00 29.00- 29.00 7.00- 7.00 ACCOUNT TOTAL ]2-464.10-25 Salaries / Temp/Employ~ent Agency 12158 10/02 AP 10/29/02 0169837 MANPOWER TEMPORARy SUPPORT STAFF PRC 0 149.00- 149.00 12,800 .00 10,841.93 452.92- 452.92 ACCOUNT TOTAL )2-464.37-78 Client Services / Educational Program ~2152 10/02 AP 10/29/02 0169764 BERGE-BUS8, REBECC PARENT CLASS FACILITATOR [2155 10/02 AP 10/29/02 0169889 ROSTAD, SHARON PARENT CLASS FACILITATOR [2156 10/02 AP 10/29/02 0169919 USSATIS, JULIE PARENT CLASS FACILITATOR [2210 10/02 AP 10/29/02 0169909 THINKSMITH PARENT RESOUCE BOOK ACCOUNT TOTAL 0 20,333 452.92- 452.92 .00 15,656.22 537.72- 537.72 85.00- 85.00 55.50- 55.50 22.90- 22.90 0 701.12- 701.12