4. Approve vouchers - Laserfiche WebLink

05/30/2002, 11:46112 ~M360L ~TY GOVER~ENT ACCOUNT ACTIVITY LISTING ACCOUNTING PERI County Road & Bridge lO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION ~R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT .-431.63-02 Vehicles ~874 05/02 AP 05/29/02 0164458 VEHICLE/EQUIPMENT PARTS ~883 05/02 AP 05/29/02 0000000 VEHICLE/EQUIPMENT PARTS ~88S 05/02 AP 05/29/02 0000000 VEHICLE/EQUIPMENT PARTS ~607 05/02 AP 05/28/02 0164503 VEHICLE/EQUIPMENT PARTS ~730 05/02 AP 05/24/02 0164428 VEHICLE/EQUIPMENT PARTS ~727 05/02 AP 05/23/02 0164554 VEHICLE/EQUIPMENT PARTS ~728 05/02 AP 05/23/02 0164524 VEHICLE/EQUIPMENT PARTS ~783 05/02 AP 05/23/02 0164458 VEHICLE/EQUIPMENT PARTS ~784 05/02 AP 05/23/02 0164471 VEHICLE/EQUIPMENT PARTS ~667 05/02 AP 05/22/02 0164428 VEHICLE/EQUIPMENT PARTS ~667 05/02 AP 05/22/02 0164428 VEHICLE/EQUIPMENT PARTS ~601 05/02 AP 05/21/02 0164464 CORRECTION DEB HAD )601 05/02 AP 05/21/02 CORRECTION DEB HAD ~601 05/02 AP 05/21/02 CORRECTION DEB HAD ~668 05/02 AP 05/21/02 CORRECTION DEB HAD ~725 05/02 AP 05/21/02 CORRECTION DEB HAD ~726 05/02 AP 05/21/02 CORRECTION DEB HAD ~735 05/02 AP 05/21/02 CORRECTION DEB HAD ~735 05/02 AP 05/21/02 CORRECTION DEB HAD & Equip Supplies Vehicle/Equipment Parts FARGO TRACTOR & EQUIPMENT INC RDO FINANCIAL SERVICES FARGO TRACTOR & EQUIPMENT INC NORTHERN ENGINE & SUPPLY BUTLER MACHINERY UESCO WAREHOUSE, INC EDO FINANCIAL SERVICES FARGO TRACTOR & EQUIPMENT INC J W AUTO PARTS BUTLER MACHINERY BUTLER MACHINERY HALL G.M.C. INC CLOSED 2002 ACCIDENTLY 0164464 HALL G.M.C. INC CLOSED 2002 ACCIDENTLY 0164464 HALL G.M.C. INC CLOSED 2002 ACCIDENTLY 0164444 DAN'S OIL & SERVICE INC CLOSED 2002 ACCIDENTLY 0164554 UESCO WAREHOUSE, INC CLOSED 2002 ACCIDENTLY 0164481 MAC'S INC CLOSED 2002 ACCIDENTLY 0164479 LIGHT AND SIREN CLOSED 2002 ACCIDENTLY 0164479 LIGHT AND SIREN CLOSED 2002 ACCIDENTLY 85,000 1,305.00 45,642.81 15.70- 15.70 10.69- 10.69 lS.SS- 18.88 44.69- 44.69 145.80- 145.80 11.32- 11.32 29.19- 29.19 15.70- 15.70 27.99- 27.99 145.80- 145.80 164.19 164.19- 60.42- 43.81- 96.43 7.80 12.00- 12.00 113.94- 113.94 11.40- 11.40 405.00- 390.00 15.00 ACCOUNT TOTAL 85,000 887.72- 887.72 [-431.65-01 Software 1588 05/02 AP 05/22/02 0164440 EASY CD CREATER 5.0 PLAT PC Software CORPORATE TECHNOLOGIES 4,500 .00 83.00 83.00- 83.00 ACCOUNT TOTAL 4,500 83.00- 83.00 FUND TOTAL 5,469,532 84,681.72- 409,804.48