4. Approve vouchers - Laserfiche WebLink

05/30/2002, 11:46~12 ACCOUNT ACTIVITY LISTING M360L ACCOUNTING PERI [TY GOVERA~ENT Vector Control ~o 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 -442.53-01 Communications Telephone/Radio 1,500 .00 289.99 :732 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 ,-442.57-02 Education & Seminars 05/02 AP 05/30/02 0164615 TESTING '830 05/02 AP 05/22/02 0164560 EMPLOYEE COSTS/REIMBURSE ACCOUNT TOTAL Seminar Registration NDSU PESTICIDE PROGRAM VAN DIEST SUPPLY COMPANY 3,200 .00 1,101.60 126.00 30.00- 30.00 3,200 30.00- 156.00 [-442.61-22 Supplies 1799 05/02 AP 05/24/02 0164561 CHEMICALS ~799 05/02 AP 05/24/02 0164561 POSTAGE, S & H 3733 05/02 AP 05/21/02 0164410 CORRECTION DEB HAD CLOSED 3733 05/02 AP 05/21/02 0164410 CORRECTION DEB HAD CLOSED 3734 05/02 AP 05/21/02 0164560 CORRECTION DEB RAD CLOSED ACCOUNT TOTAL Chemicals VOPAK OMAHA VOPAK OMAHA ADAPCO INC 2002 ACCIDENTLY ADAPCO INC 2002 ACCIDENTLY VAN DIEST SUPPLY COMPANY 2002 ACCIDENTLY 68,500 .00 23,405.50 467.50- 467.50 146.80- 146.80 2,125.00- 2,070.00 55.00 1,975.00- 1,975.00 68,500 4,714.30- 4,714.30 $-442.63-01 Vehicles 2271 05/02 AP 05/21/02 0164453 CORRECTION DEB HAD CLOSED ACCOUNT TOTAL ERIE OIL 2002 ACCIDENTLY 5,000 .00 15.03 15.03- 15.03 5,000 15.03- 15.03 ~-442.63-02 Vehicles 8727 05/02 AP 05/23/02 0164554 VEHICLE/EQUIPMENT PARTS 8259 05/02 AP 05/21/02 0164457 CORRECTION DEB HAD CLOSED 8666 05/02 AP 05/21/02 0164558 CORRECTION DEB HAD CLOSED ACCOUNT TOTAL Routine Maintenance UESCO WAREHOUSE, INC FARGO TIRE SERVICE INC 2002 ACCIDENTLY VALLEY FORD 2002 ACCIDENTLY 5,000 .00 1,283.07 20.31- 20.31 10.00- 10.00 18.59- 18.59 5,000 48.90- 48.90 4-442.72-01 Buildings Remodeling 12,500 .00 11,201.43