5. Approve vouchers - Laserfiche WebLink

04/30/2002, 10~33~38 :M360L ITY GOVERNMENT County Road & Bridge 'O ACCTG .... TRANSACTION .... ~R PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION ACCOUNTING PERI .-431.45-06 Contract RepRirs & Maint Traffic Services 1094 04/02 AP 04/24/02 0163418 FARGO ELECTRIC CONSTRUCTION, CONSTRUCTION/CONTRACTED ACCOUNT TOTAL .-431.46-01 Contract Vehicle & Equip Repairs '278 04/02 AP 04/25/02 0163492 MENARDS SHOP SUPPLIES WORK ORDER: WF0002276 '919 04/02 AP 04/22/02 0163388 CUMMINS DIESEL SALES, INC VEHICLE REPAIR SERVICES '919 04/02 AP 04/22/02 0163388 CUMMINS DIESEL SALES, INC VEHICLE REPAIR SERVICES ACCOUNT TOTAL ~-431.47-01 Contract Building Repairs General Maintenance ~119 04/02 AP 04/25/02 0163573 STRUCTURAL MATERIALS, INC SHOP SUPPLIES 1876 04/02 AP 04/24/02 0163544 SHOP SUPPLIES 1876 04/02 AP 04/24/02 0163544 CONSTRUCTION/CONTRACTED 3014 04/02 AP 04/23/02 0163553 MAINTENANCE/CONTRACTED ~886 04/02 AP 04/17/02 0163339 MAINTENANCE/CONTRACTED WORK ORDER: WF0002276 RIVERSIDE BUILDING CENTER WORK ORDER: WF0002276 RIVERSIDE BUILDING CENTER WORK ORDER: WF0002276 SERVICEWORKS, INC AMERIPRIDE LINEN & APPAREL SE ACCOUNT TOTAL [-431.53-01 Communications 04/02 AP 04/22/02 0163270 APRIL CELL PHONE Office Telephone CELLULAR ONE ACCOUNT TOTAL [-431.57-02 Education & Seminars 7949 04/02 AP 04/22/02 0163437 EMPLOYEE COSTS/REIMBURSE ACCOUNT TOTAL Seminar Registration FRED PRYOR SEMINARS YTD/CURRENT YTD/CURRENT TRANSACTION ESTIM/APPROP ENCUMBRANCE AMOUNT 120,000 .00 2,000.00 1 2,000.00- 2,000.00 120,000 2,000.00- 2,000.00 1 40,000 .00 7,155.28 5.56- 5.56 JOB ORDER~ 004 75.00- 75.00 9.16- 9.16 40,000 89.72- 89.72 28,000 .00 10,944.27 15.00- 15.00 JOB ORDER: 004 129.59- 129.59 JOB ORDER: 004 1,300.00- 1,300.00 JOB ORDER: 004 220.00- 220,00 121.33- 121.33 28,000 1,785.92- 1,785.92 15,000 .00 4,404.92 429.90 15,000 .00 429.90 10,000 .00 2,876.00 149.00- 149.00 10,000 149.00- 149.00