3. Approve vouchers - Laserfiche WebLink

!/2004, 8:11:22 )L DVERNMENT ................... yTD/CURRENT YTD/CURRENT AMouNT AccTG ___TRANSACTIUN-- ESTIM/APpROP ENCUMBRANCE pER. CD DATE NUMBER DESCRIPTION _ _ .......... .00 2,121.91 pAGE 20 AccoUNT ACTIVITY LISTING ACCOUNTING pERIOD 03/2004 ...... - ........... CURRENT ............... TRANSACTION BALANCE ~ral Fund ~.61-02 Supplies / postage-Extension Agent 03/04 AP 03/29/04 0186117 AMERICAN yJIlL HOUS 4AIL pRESORT AccOUNT TOTAL 4.61-05 Supplies / printing a Forms 03/04 AP 03/30/04 0186334 SIR sPEEDY 4H NEWSLETTER ACCOUNT TOTAL 64.74-01 Equipment / Computer Equipment 6 03/04 AP 03/30/04 0186279 ND AssoCIATION OF HP LASERJET 4200N pRINTER ACCOUNT TOTAL ~64.74-02 Equipment / office Equipment 03/04 AP 03/30/04 0186305 OUART'S OFFICE INS INSTALL wORK STATION ACCOUNT TOTAL 464.10-25 salaries / Temp/Employment Agency !0S 03/04 AP 03/30/04 0186265 MANPOWER TEMPORARY SuPpORT STAFF pRC 207 03/04 AP 03/30/04 0186265 MANPOWER TEMPOP~ARY SuPpORT STAFF pRC 208 03/04 AP 03/30/04 0186265 MANPOWER TEMPORARY suPPORT STAFF pRC AccOUNT TOTAL 11,600 657.77 9,478.09 10,942.23 657.77 .00 11,600 410.00 3,140.00 .00 126.00 3,550 126.00- 126.00 3,550.00 126.00 3,550 1,242.20- 1,199.00 2,658.20 1,199.00 2,615 1,199.00- 2,615.00 1,199.00 1,199.00- 2,615 2,385.75 371.25 371.25 2,757 371.25- 371.25- 371.25 2,268.27 .00 84.37 84.37- 210.85 210.85- 207.01 207.01- 502.23 2,757 3,600 ~-464.37-78 client Services / Educational program 2170 03/04 AP 03/30/04 0186363 WILNER, LAURA pARENT CLASS FACILITATOR 2171 03/04 AP 03/30/04 0186363 pARENT CLASS FACILITATOR 2177 03/04 AP 03/30/04 0186322 pARENT CLASS FACILITATOR ,2179 03/04 AP 03/30/04 0186307 pARENT CLASS FACILITATOR 52191 03/04 AP 03/30/04 0186165 CHILD CARE 502.23- 3,600 2,233.04 .00 40.00 8,378 40.00- 40.00 40.00 WILNER, LAURA 229~64 229.64 ROSTAD, SHARON 158.98 i58~98- pIKALEK, ROSE MAR1 15.00 15.00- BIRNEL, jILL 2,757.00 1,331.73 3,600.00 6,144.9