5. Approve vouchers - Laserfiche WebLink

07/31/2002, 11~17=26 ACCOUNT ACTIVITY LISTING PAGE 28 ~M360L ACCOUNTING PERIOD 07/2002 ACCOUNT TOTAL 1,500 301.71- 301.71 1,500.00 -431.61-01 Supplies 005 07/02 AP 07/24/02 0166756 SHOP SUPPLIES General Office Supplies BATTERIES PLUS 6,000 .00 4,632.54 1,367.46 16.64- 16.64 ACCOUNT TOTAL 6,000 16.64- 16.64 6,000.00 -431.61-02 Supplies 030 07/02 AP 07/25/02 0166816 POSTAGE, S & E 052 07/02 AP 07/25/02 0166975 POSTAGE, S & N Postage 1,500 .00 784.19 715.81 FRANCOTYP-POSTALIA, INC 50.00- 50.00 UNITED PARCEL SERVICE 30.55- 30.55 ACCOUNT TOTAL 1,500 80.55- 80.55 1,500.00 -431.61-04 Supplies 760 07/02 AP 07/26/02 0166878 SHOP SUPPLIES 004 07/02 AP 07/24/02 0166940 SHOP SUPPLIES 005 07/02 AP 07/24/02 0166756 SHOP SUPPLIES Engineering 5,500 .00 2,748.61 MENARDS 1.92- 1.92 SCHEELS ACE HARDWARE 29.94- 29.94 BATTERIES PLUS 19.98- 19.98 2,751.39 5,500 51.84- 51.84 5,500.00 -431.61-30 Supplies 07/02 AP 07/31/02 0167041 TANK REGISTRATION 07/02 AP 07/31/02 0167041 TANK REGISTRATION 07/02 AP 07/31/02 0167041 TANK REGISTRATION 07/02 AP 07/31/02 0167041 TANK REGISTRATION 838 07/02 AP 07/29/02 0166797 SHOP SUPPLIES 838 07/02 AP 07/29/02 0166797 POSTAGE, S & E 991 07/02 AP 07/29/02 0166899 ~DICAL SUPPLIES 992 07/02 AP 07/29/02 0166799 SHOP SUPPLIES Shop and Buildng Supplies ND PETROLEUM TANK FUND ND PETROLEUM TANK FUND ND PETROLEUM TANK FUND ND PETROLEUM TANK FUND DRUMMOND AMERICAN CORPORATION DRUMMOND AMERICAN CORPORATION NELCO, INC. EVERSON CO., H.E. 30,000 .00 12,795.44 50.00 50.00 50.00 150.00 157.20- 157.20 6.29- 6.29 32.10- 32.10 2.89- 2.89 17,204.56