5. Approve vouchers - Laserfiche WebLink

~5/17/2002, 11:48~29 ACCOUNT ACTIVITY LISTING PAGE 41 1360L ACCOUNTING PERIOD 05/2002 431.61-01 Supplies 22 05/02 AP 05/13/02 0164200 OFFICE SUPPLIES, GENERAL 99 05/02 AP 05/07/02 0164181 OFFICE SUPPLIES, GENERAL 75 05/02 AP 05/06/02 0164194 OFFICE SUPPLIES, GENERAL 89 05/02 AP 04/30/02 0163977 OFFICE SUPPLIES, GENERAL ACCOUNT TOTAL General Office Supplies PREMIUM WATERS, INC 20.00- 20.00 OFFICE DEPOT 14.95- 14.95 PIERCE CO 15.50- 15.50 APPLIED ENGINEERING 12.00- 12.00 6,000 124.62- 124.62 6,000.00 431.61-04 Supplies 32 05/02 AP 05/15/02 0164135 SHOP SUPPLIES 34 05/02 AP 05/15/02 0164141 SHOP SUPPLIES 79 05/02 AP 05/13/02 0164074 SHOP SUPPLIES 79 05/02 AP 05/13/02 0164074 POSTAGE, S & H 33 05/02 AP 05/09/02 0164074 SHOP SUPPLIES 33 05/02 AP 05/09/02 0164074 POSTAGE, S & H 24 05/02 AP 05/08/02 0164176 SHOP SUPPLIES 24 05/02 AP 05/08/02 0164176 POSTAGE, S & H 23 05/02 AP 05/07/02 0164143 SHOP SUPPLIES 79 05/02 A~ 05/03/02 0164141 SHOP SUPPLIES 81 05/02 ~-P 05/03/02 0164143 SHOP SUPPLIES Engineering 5,500 .00 2,276.43 MAC'S INC 6.00- 6.00 MATHISON COMPANY 75.31- 75.31 GILSON COMPANY, INC. 68.00- 68.00 GILEON COMPANY, INC. 3.65- 3.65 GILSON COMPANY, INC. 79.00- 79.00 GILEON COMPANY, INC. 3.98- 3.98 NORTHERN LATH CO. 647.50- 647.50 NORTHERN LATH CO. 10.00- 10.00 NENARDS 84.48- 84.48 MATEISON COMPANY 70.32- 70.32 NENARDS 87.75- 87.75 3,223.57 ACCOUNT TOTAL 5,500 1,135.99- 1,135.99 5,500.00 431.61-30 Supplies 05 05/02 AP 05/15/02 0164143 SHOP SUPPLIES 61 05/02 AP 05/14/02 0164169 MEDICAL SUPPLIES 05 05/02 AP 05/09/02 0164177 SHOP SUPPLIES 90 05/02 AP 05/09/02 0164027 SHOP SUPPLIES Shop and Buildng Supplies 30,000 NELCO, INC. NORTHERN STATES SUPPLY INC WOP~K ORDER: WF0002276 JOB ORDER: DACOTAN PAPER CO O04 · 00 8,531.51 17.99- 17.99 21.60- 21.60 13.48- 13.48 95.35- 95.35 21t468.49