5. Approve vouchers - Laserfiche WebLink

5/17/2002, 11~48:29 ACCOUNT ACTIVITY LISTING PAGE 42 360L ACCOUNTING PERIOD 05/2002 SHOP SUPPLIES ~6 05/02 AP 05/09/02 016397S AMERICAN WELDING SUPPLIES 160.72- 160.72 SHOP SUPPLIES ~6 05/02 AP 05/09/02 0163975 AMERICAN WELDING SUPPLIES 1.00- 1.00 POSTAGE, S & H ~9 05/02 AP 05/09/02 0164129 LIGHT AND SIREN 76.80- 76.80 SHOP SUPPLIES I1 05/02 AP 05/09/02 0164142 MAX AIR SALES & SERVICE 80.00- 80.00 EQUIPRENT~ SHOP ~8 05/02 AP 05/07/02 0164192 PARTS ASSOCIATES, INC 13.12- 13.12 SHOP SUPPLIES 16 05/02 AP 05/06/02 0164192 PARTS ASSOCIATES, INC 253.76- 253.76 ACCOUNT TOTAL 30,000 963.93- 963.93 30,000.00 31.61-32 Supplies 7 05/02 AP 05/14/02 0163968 HIGHWAY SUPPLIES Highway Repair Supplies AGASSIZ SEED & SUPPLY 70,000 .00 244.50 69,755.50 120.00- 120.00 ACCOUNT TOTAL 70,000 120.00- 120.00 70,000.00 31.61-33 Supplies 5 05/02 AP 05/16/02 0164177 SHOP SUPPLIES 2 05/02 AP 05/01/02 0164134 2-ROAD/HIWAY INVENTORIES 2 05/02 AP 05/01/02 0164134 Z-ROAD/HIWAY INVENTORIES 2 05/02 AP 05/01/02 0164134 SHOP SUPPLIES 2 05/02 AP 05/01/02 0164134 POSTAGE~ S & H Traffic Service Supplies 38,000 .00 NORTHERN STATES SUPPLY INC 82.50- M-R SIGN COMPANY INC 159.06- WORE O~LDER: WE0001756 JOB ORDER: 077 M-R SIGN COMPANY INC 159.50- 19,870.97 82.50 159.06 159.50 375.00 86.60 18,129.03 ACCOUNT TOTAL 38,000 862.66- 862.66 38,000.00