3. Approve vouchers - Laserfiche WebLink

:D 03/14/2002, 15;00~39 ACCOUNT ACTIVITY LISTING ! GM360L ACCOUNTING PE 101-431.54-01 Publishing Publishing ~36905 03/02 AP 03/07/02 0162100 FORUM PUBLICATION 1,500 .00 111.03 40.95- 40.95 ACCOUNT TOTAL 1,500 40.95- 40.95 101-431.57-02 Education & Seminars ~36867 03/02 AP 03/14/02 0000000 EMPLOYEE COSTS/REIMBURSE ~37108 03/02 AP 03/14/02 0000000 EMPLOYEE COSTS/REIMBURSE Seminar Registration ROCKHURST COLLEGE CONTINUING MOORE ENGINEERING 10,000 .00 2,578.00 139.00- 139.00 850.00- 850.00 ACCOUNT TOTAL 10,000 989.00- 989.00 101-431.61-01 Supplies General office Supplies 6,000 .00 2,429.24 ~37081 03/02 AP 03/13/02 0~62159 MOORE ENGINEERING 250.00- 250.00 OFFICE SUPPLIES, GENERAL ~37082 03/02 AP 03/13/02 0162183 OFFICE SYSTEMS, INC 1,326.94- 1,326.94 OFFICE EQUIPMENT ~37041 03/02 AP 03/12/02 0162181 OFFICE DEPOT 56.01- 56.01 OFFICE SUPPLIES, GENERAL 137041 03/02 AP 03/12/02 0162181 OFFICE DEPOT 5.31- 5.31 OFFICE SUPPLIES, GENERAL 136963 03/02 AP 03/11/02 0162194 PREMIUM WATERS, INC 50.75- 50.75 OFFICE SUPPLIES, GENERAL 136939 03/02 AP 03/08/02 0162213 SAM'S CLUB/GECF 35.92- 35.92 OFFICE SUPPLIES, GENERAL ~36872 03/02 AP 03/06/02 0162182 OFFICE INTERIORS INC 93.60- 93.60 OFFICE EQUIPMENT ~36619 03/02 AP 03/04/02 0162189 PIERCE CO 32.00- 32.00 OFFICE SUPPLIES, GENERAL ACCOUNT TOTAL 6,000 1,850.53- 1,850.53 101-431.61-30 Supplies ~37056 03/02 AP 03/13/02 0162092 SHOP SUPPLIES ~37102 03/02 AP 03/13/02 0000000 SHOP SUPPLIES 137102 03/02 AP 03/13/02 0000000 POSTAGE, S & H 136808 03/02 AP 03/11/02 0162039 SHOP SUPPLIES ~36637 03/02 AP 03/07/02 0162096 SHOP SUPPLIES 136811 03/02 AP 03/07/02 0162032 SHOP SUPPLIES Shop and Buildng Supplies FARGO TRAILER CENTER INC AMERICAN WELDING SUPPLIES AMERICAN WELDING SUPPLIES AUTO WASTE RECLAIMING FARMERS UNION OIL CO - ERIE AMERICAN WELDING SUPPLIES 30,000 .00 3,848.99 22.35- 22.35 55.00- 55.00 1.00- 1.00 31.20- 31.20 4.35- 4.35 18.75- 18.75