4. Approve Vouchers - Laserfiche WebLink

'17/2002, 15~41:42 ACCOUNT ACTIVITY LISTING PAGE 20 ACCOUNTING PERIOD 01/2002 CORP~CT YR TP~%NS 01/02 ~2P 01/14/02 0160434 CORRECT YR TRANS ~ 01/02 AP 01/14/02 0160434 CORRECT YR TRANS ) 01/02 AP 01/14/02 0160367 CORRECT YR T~A~S [ 01/02 AP 01/14/02 0160264 CORRECT YR TRANS ~ 01/02 AP 01/14/02 0160315 COPJ~ECT YR 8 01/02 AP 01/14/02 0160230 SHOP SUPPLIES 4 01/02 AP 01/11/02 0160254 SHOP SUPPLIES 5 01/02 AP 01/10/02 0160346 SHOP SUPPLIES 1 01/02 kP 01/09/02 0160315 SHOP SUPPLIES 9 01/02 AP 01/07/02 0160367 SHOP SUPPLIES 0 01/02 AP 01/07/02 0160346 SHOP SUPPLIES 9 01/02 AR 01/04/02 0160367 SHOP SUPPLIES 0 01/02 AP 01/04/02 0160346 SHOP SUPPLIES 1 01/02 AP 01/04/02 0160346 SHOP SUPPLIES 2 01/02 AP 01/03/02 0160367 SHOP SUPPLIES ACCOUNT TOTAL UNITED RENTALS,HWY TECHNOLOGI 150.72- 65.28 UNITED P~ENTALS~NWY TECHNOLOGI 85.44 NORTSEP-N STATES SUPPLY INC 52.10- 52.10 EVERSON CO., S.E. 15.14- 15.14 J W AUTO pARTS 4.82- 4.82 BRENCO CO~ORATION 60.00- 60.00 DACOTAH PAPER CO 61.54- 61.54 MENARDS 8.61- 8.61 J N AUTO PARTS 11.98- 11.98 NORTHERN STATES SUPPLY INC 8.33 8.33- 30,000 1,020.30- 1,020.30 30,000.00 ,31.61-35 Supplies 18 01/02 AP 01/14/02 0160317 CORP~CT YR TRANS I5 01/02 AP 81/14/02 0160346 CORRECT YR TRANS ACCOUNT TOTAL Bridge & culvert Supplies 50,000 .00 953.85 49,046.15 JOHNSTON FARGO CULVERT, INC 736.44- 736.44 WO}~K O~DER: WF0001975 JOB O}~DER: 063 MENAP~DS 25.42- 25.42 WORK ORDER: WF0002119 JOB ORDER: 013 50,000 761.86- 761.86 50,000.00 {31.63-01 Vehicles & Equip Supplies Gas, Fuel and Fluids 150,000 .00 772.70 149,227.30