5. Approve vouchers - Laserfiche WebLink

~/12/2004, 8:37:27 ~380L GOVERNMENT ACCTG .... TRANSACTION--- PER. CD DATE NUMBER DESCRIPTION ACCOUNT ACTIVITY LISTING YTD/CURRENT ESTIM/APPROP PAGE 23 ACCOUNTING PERIOD 03/2004 YTD/CURRENT TP~ANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE ~neral Fund 127.74-04 Equipment / Field Equipment/Radios 03/04 AP 03/09/04 0185797 MID-STATES WIRELES EMRG MNGMNT, R-ADIOS/BTTRY ACCOUNT TOTAL 8,000 continued 3~720.00- 3,720.00 3~720.00 3,720.00 8,000.00 164.54-03 Publishing / Office Marketing 03/04 AP 03/10/04 0185761 HOME BUILDERS ASSO HOME BUILDERS BOOTH ACCOUNT TOTAL 1,940 1,940 .00 40.00- 40.00- 40.00 1,900.00 40.00 40.00 1,940.00 ~64.57-02 Education & Seminars / Seminar Registrat 03/04 AP 03/10/04 0185808 NDSU EXTENSION SER SEMINAR RU 03/04 AP 03/10/04 0185808 NDSU EXTENSION SER SEMINAR MN 03/04 AP 03/10/04 0185808 NDSU EXTENSION SER EXTENSION CONFERENCE FEE ACCOUNT TOTAL 3,825 3,825 .00 75.00 12.50 300.00 387.50 662.50 75.00 12~50 300.00 387.50 3,162.50 3,825.00 ~64.57-04 Education & Seminars / Workshop Expense 03/04 AP 03/10/04 0185763 HORNBACHER'S ADMIN FAT LESSON SUPPLY 03/04 AP 03/10/04 0185842 SANDY'S DONUTS PESTICIDE MEETING SUPPLY ACCOUNT TOTAL 5,275 5,275 .00 3.58- 38 .40 41.98- 998.31 3.58 38.40 41.98 4,276.69 5,275.00 %64.61-01 Supplies / General Office Supplies ~8 03/04 AP 03/10/04 0185845 SCHEELS ACE RARDWA BATTERIES EUMIDTREAT 35 03/04 AP 03/10/04 0185818 OFFICE DEPOT COPY PAPER [3 03/04 AP 03/10/04 0185832 QUILL CORPORATION OFFICE SUPPLIES [4 03/04 AP 03/10/04 0185832 QUILL CORPORATION OFFICE SUPPLIES ACCOUNT TOTAL 500 500 14.96 87.32 81.40- 127.74- 311.42 751.46 14.96 87.32 81.40 127.74 311~42 2,748.54 3,500.00 364.61-05 Supplies / Printing & Forms ~9 03/04 AP 03/10/04 0185852 SIR SPEEDY AG LINES NEWSLETTER 3 550 .00 132.00- 284.00 132.00 3,266.00