2. Approve vouchers - Laserfiche WebLink

14/2003, 12:22:57 50L ~OVER-NMENT ACCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP eral Fund 2.61-19 Supplies / Recreational & Craft 03/03 AP 03/12/03 0174713 PEOPLE DETENTION, SUBSCR RENEWAL 2,000 ACCOUNT TOTAL 0 90O 2.72-01 Buildings / Remodeling 03/03 AP 03/12/03 0174717 PRAIRIE WELDING DETENTION, REMODELING ACCOUNT TOTAL 4.54-03 Publishing / Office Marketing 03/03 AP 03/14/03 0174794 HOME BUILDERS ASSO BOOTH AT HOME SHOW MG 03/03 AP 03/14/03 0174808 PARENT'S FAIR BOOTH PARENT'S FAIR 1,180 ACCOUNT TOTAL 4.57-04 Education & Seminars / Workshop Expense 03/03 AP 03/14/03 0174813 QUALITY BAKERY PESTICIDE MTG 03/03 AP 03/14/03 0174817 PESTICIDE MEETING SANDY'S DONUTS , 03/03 AP 03/14/03 0174818 COD FACILITATOR SEIFERT, DAVID 03/03 AP 03/14/03 0174793 MG SPEAKER FEE HOLLAND, NEAL 03/03 AP 03/14/03 0174787 SHELTER FOR DAY CAMP FARGO PARK DISTRIC 03/03 AP 03/14/03 0174781 COD FACILITATOR BERGE-BUSS, REBECC 03/03 AP 03/14/03 0174791 M G SPEAKER FEE GILDER, GARY 03/03 AP 03/14/03 0174807 OLSTAD, GEN-NY 6,420 PAGE 28 ACCOUNTING PERIOD 03/2003 YTD/CURRENT TP~ANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE .00 329.50 1,670.50 51.47- 51.47 51.47- .00 900.00- 900.00- .00 50.00- 100.00- 150.00- .00 26.40- 45.48- 128.00- 50.00- 50.00- 131.23- 30.00- 30.00- 51.47 900 00 900 00 .00 .00 900 00 150.00 50.00 100.00 .00 1,030.00 1S0.00 2,998.97 26.40 45.48 128.00 50.00 50.00 131.23 30.00 30.00 .00 3,421.03