5. Approve vouchers - Laserfiche WebLink

04/30/2002, 10:33:38 ACCOUNT ACTIVITY LISTING GM360L ACCOUNTING PER NTY GOVERNMENT Weed Control PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION BR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT 3-462.53-01 Communications Office Telephone 1,500 .00 434.28 04/02 AP 04/22/02 0163270 CELLULAR ONE 21.23 APRIL CELL PHONE ACCOUNT TOTAL 1,500 .00 21.23 3-462.57-02 Education & Seminars 5935 04/02 AP 04/29/02 0160658 Employee Costs/Reimburse 6933 04/02 AP 04/17/02 0163552 PROP PURCHASE,RENT/LEASE Seminar Registration ND WEED CONTROL ASSOC SEASONS AT ROSE CREEK 2,000 .00 340.00 200.00 200.00- 125.00- 125.00 ACCOUNT TOTAL 2,000 75.00 75,00- 3-462.58-01 Administrative Travel 7902 04/02 AP 04/19/02 0163252 EMPLOYEE COSTS/REIMBURSE ACCOUNT TOTAL Travel Costs & Per Diem HINRICHS, DARWIN 2,000 .00 272.92 194.92- 194.92 2,000 194.92- 194.92 3-462.59-06 Organizational Membership Dues 5935 04/02 AP 04/29/02 0160658 ND WEED CONTROL ASSOC Employee Costs/Reimburse ACCOUNT TOTAL 400 .00 200.00 200.00- 200.00 400 200.00- 200.00 3-462.61-01 Supplies ~015 04/02 AP 04/23/02 0163521 OFFICE SUPPLIES, GENERAL ACCOUNT TOTAL General Offlce Supplies OFFICE DEPOT 550 .00 334.07 26.59- 26.59 550 26.59- 26.59 3-462.61-22 Supplies 7880 04/02 AP 04/17/02 0163591 CHEMICALS ?880 04/02 AP 04/17/02 0163591 CHEMICALS Chemicals VAN DIEST SUPPLY COMPANy VAM DIEST SUPPLY COMPANY 70,000 .00 15,732.90 155.70- 155.70 15,577.20- 15,577.20 ACCOUNT TOTAL 70,000 15,732.90- 15,732.90 3-462.63-02 Vehicles ?836 04/02 AP 04/29/02 0000000 VEHICLE/EQUIPMENT PARTS 3177 04/02 AP 04/29/02 0000000 SHOP SUPPLIES Routine Maintenance J W AUTO PARTS SIGN COMPANY INC 7,500 .00 1,534.78 2.99- 2.99 125.00- 125.00