4. Approve vouchers - Laserfiche WebLink

05/30/2002, 11146:12 ACCOUNT ACTIVITY LISTINO iM360L ACCOUNTING PERI ITY GOVER~ENT Weed Control ~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CUREENT TRANSACTION ;R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT ~-462.53-01 Communications Office Telephone 1,500 .00 745.76 1732 05/02 AP 05/21/02 0164433 CELLULAR ONE-FARGO 44.99- 44.99 05 CORRECTION DEB HAD CLOSED 2002 ACCIDENTLY ACCOUNT TOTAL 1,500 44.99- 44.99 ~-462.57-02 Education & Seminars 05/02 AP 05/30/02 0164615 TESTING 3896 05/02 AP 05/29/02 0000000 PUBLICATION 3254 05/02 AP 05/28/02 0164509 PUBLICATION ACCOUNT TOTAL Seminar ReGistration NDSU PESTICIDE PROGRAM FORUM OFFICE MAX CREDIT PLAN 2,000 .00 2,412.83 63.00 22.63- 22.63 1,360.00- 1,360.00 2,000 1,382.63- 1,445.63 ~-462.61-04 Supplies 9272 05/02 AP 05/29/02 0000000 SHOP SUPPLIES 3640 05/02 AP 05/28/02 0164555 SHOP SUPPLIES 5642 05/02 AP 05/28/02 0164463 SHOP SUPPLIES 0642 05/02 AP 05/28/02 0~64463 POSTAGE, S & H ACCOUNT TOTAL Field Work Supplies F & S MANUFACTURING INC UNITED RENTALS,hq~Y TECHNOLOGI GREEN PRO GREEN PRO 2,000 .00 1,344.46 392.05- 392.05 9.00- 9.00 165.00- 165.00 10.24- 10.24 2,000 576.29- 576.29 3-462.63-02 Vehicles 8735 05/02 AP 05/21/02 0164479 CORRECTION DEB HAD CLOSED 8735 05/02 AP 05/21/02 0164479 CORRECTION DEB HAD CLOSED ACCOUNT TOTAL Routine Maintenance LIGHT AND SIREN 2002 ACCIDENTLY LIGHT AND SIREN 2002 ACCIDENTLY 7,500 .00 1,897.98 71.50- 65.00 6.50 7,500 71.50- 71.50 3-462.72-01 Buildings 8148 05/02 AP 05/23/02 0164492 PROFESSIONAL SERVICE ACCOUNT TOTAL Remodeling MIDWEST TESTING LABORATORY WORK ORDER~ WF0002789 11,000 .00 10,531.19 49.00- 49.00 JOB ORDER: 004 11,000 49.00- 49.00 FUND TOTAL 251,281 2,124.41- 2,187.41