3. Approve vouchers - Laserfiche WebLink

04/12/2002, 11~51:41 ACCOUNT ACTIVITY LISTING ~M360L ACCOUNTING PER] ~TY GOVERNMENT County Road & Bridge ?O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION JR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT [-431.61-02 Supplies 7611 04/02 AP 04/08/02 0162955 POSTAGE, S & H ~467 04/02 AP 04/02/02 0162955 POSTAGE, S & H Postage 1,500 .00 885.20 FEDERAL EXPRESS 12.54- 12.54 FEDERAL EXPRESS 30.83- 30.83 ACCOUNT TOTAL 1,500 43.37- 43.37 [-431.61-04 Supplies ~699 04/02 AP 04/11/02 0000000 OFFICE SUPPLIES, GENERAL ~470 04/02 AP 04/02/02 0163001 OFFICE SUPPLIES, GENERAL ~470 04/02 AP 04/02/02 0163001 OFFICE SUPPLIES, GENERAL ~470 04/02 AP 04/02/02 0163001 OFFICE SUPPLIES, GENERAL 7470 04/02 AP 04/02/02 0163001 OFFICE SUPPLIES, GENERAL 7434 04/02 AP 03/28/02 0163001 SHOP SUPPLIES ACCOUNT TOTAL Engineering DACOTAH PAPER CO MATHISON COMPANY MATHISON COMPANY MATEISON COMPANY MATHISON COMPANY MATHISON COMPANY 5,500 35.16 659.20 19.62- 19.62 45.00- 45.00 45.00- 45.00 75.00- 75.00 55.00- 55.00 322.22- 322.22 5,500 561.84- 561.84 ~-431.61-30 Supplies 7632 04/02 AP 04/12/02 0000000 SHOP SUPPLIES 7811 04/02 AP 04/12/02 0000000 SHOP SUPPLIES 7785 04/02 AP 04/11/02 0000000 EQUIPMENT, SHOP 7785 04/02 AP 04/11/02 0000000 EQUIPMENT, SHOP 7778 04/02 AP 04/11/02 0000000 SHOP SUPPLIES 7780 04/02 AP 04/11/02 0000000 SHOP SUPPLIES 7754 04/02 AP 04/10/02 0162984 SHOP SUPPLIES 7763 04/02 AP 04/10/02 0000000 SHOP SUPPLIES 7726 04/02 AP 04/09/02 0162999 SHOP SUPPLIES 7551 04/02 AP 04/08/02 0162908 SHOP SUPPLIES 7551 04/02 AP 04/08/02 0162908 SHOP SUPPLIES Shop and Buildng Supplies MAC,S INC WORK ORDER: WF0002287 CARQUEST WESTERN AUTO PARTS SNAP-ON INCORPORATED SNAP-ON INCORPORATED MENARDS J W AUTO PARTS J W AUTO PARTS MAC,S INC MAC'S INC CASSELTON HARDWARE RANK CASSELTON HARDWARE RANK 30,000 JOB ORDER: 133.66 6,450.72 26.99- 26.99 004 39.02- 39.02 40.00- 40.00 57.75- 57.75 59.20- 59.20 19.80- 19.80 7.70- 7.70 72.97- 72.97 147.46- 147.46 5.19- 5.19 19.35- 19.35