5. Approve vouchers - Laserfiche WebLink

04/30/2082, 10:33:38 ~360L ITY GOVERNMENT County Road & Bridge '0 ACCTG .... TRANSACTION .... IR PER. CD DATE NUMBER -431.61'01 Supplies :015 04/02 AP 04/23/02 0163521 OFFICE SUPPLIES, GENERAL ACCOUNT TOTAL -431.61-02 Supplies 04/02 AP 04/18/02 0163249 ADVANCE POSTAGE '877 04/02 AP 04/17/02 0163433 POSTAGE, S & H ACCOUNT TOTAL .-431.61-04 Supplies '553 04/02 AP 04/26/02 0163490 SHOP SUPPLIES '553 04/02 AP 04/26/02 0163490 OFFICE SUPPLIES, GENERAL '553 04/02 AP 04/26/02 0163490 SHOP SUPPLIES ~147 04/02 AP 04/25/02 0163410 , EQUIPMENT, SHOP ~147 04/02 AP 04/25/02 0163410 POSTAGE, S & H '788 04/02 AP 04/18/02 0163444 SHOP SUPPLIES ACCOUNT TOTAL [-431.61-30 Supplies ~176 04/02 AP 04/29/02 0000000 SHOP SUPPLIES ~120 04/02 AP 04/26/02 0163492 SHOP SUPPLIES 1990 04/02 AP 04/25/02 0163467 SHOP SUPPLIES 3137 04/02 AP 04/25/02 0163405 SHOP SUPPLIES 3137 04/02 AP 04/25/02 0163405 POSTAGE, S & H 3149 04/02 AP 04/25/02 0163410 EQUIPMENT, SHOP [873 04/02 AP 04/24/02 0163449 SHOP SUPPLIES 1896 04/02 AP 04/24/02 0163586 SHOP SUPPLIES ACCOUNT ACTIVITY LISTING DESCRIPTION General Office Supplies OFFICE DEPOT Postage US POSTAL SERVICE FEDERAL EXPRESS Engineering MATHISON COMPANY MATHISON COMPANY MATHISON COMPANY EVERSON CO., H.E. EVERSON CO., H.E. GILSON COMPANY, INC. Shop and Buildng Supplies EVERSON CO., H.E. MENARDS J W AUTO PARTS DRU~9~OND AMERICAN CORPORATION DRU~OND AMERICAN CORPORATION EVERSON CO., H.E. GRAYBAR ELECTRIC CO UNITED RENTALS,HWY TECHNOLOGI YTD/CURRENT ESTIM/APPROP 6,000 6,000 1,500 1,500 5,500 5,500 30,000 YTD/CURRENT ENCUMBRANCE .00 303.98- 303.98- .00 39.77- 39.77- .00 35.16- 97.36- 35.16- 59.61- 3.80- 47.20- 278.29- .00 7.65- 39.22- 7.86- 133.62- 5.96- 5.44- 35.70- 49.68- ACCOUNTING PERI TRANSACTION AMOUNT 3,186.19 303.98 303.98 949.97 25.00 39.77 64.77 1,140.44 35.16 97.36 35.16 59.61 3.80 47.20 278.29 7,567.58 7.65 39.22 7.86 133.62 5.96 5.44 35.70 , 49.68