3. Approve vouchers - Laserfiche WebLink

08/30/2002, 12:13=25 H360L ACCOUNT ACTIVITY LISTING PAGE 18 "-ounty Road & Bridge _ 3 ACCTG .... TRANSACTION .... YTD/CURP~NT YTD/CURP~NT TRANSACTION CURR~NT ~ PER. CD DATE NUMBER D E S C R I P T I O N .......................................... ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE -431.46-01 Contract Vehicle & Equip Repairs 40,000 .00 17,165.74 ~12 08/02 AP 08/30/02 0000000 FARGO TRACTOR & EQUIPMENT INC V~BIC~ R~PAIR SERVICES 743.60- ~94 08/02 AP 08/27/02 0167981 SWAMSTON EQUIPMENT CO V~HIOLE MEPAIR SERVICES 656.33- 431.47-01 Contract Building Repairs General Maintenance 15 08/02 AP 08/30/02 0000000 OFFICE INTERIORS INC MAINTENAMCE/CONTRACTED 29 08/02 Ap 08/26/02 0168001 84 08/02 AP 08/23/02 0167972 MAINTENANCE/CONTRACTED 91 08/02 Ap 08/23/02 0167792 [4 08/02 AP 08/29/02 0000000 TELeCOMMUnICATION & RADIO office Telephone CELLULAR OME [31.54-01 Publishing ~5 08/02 AP 08/23/02 0167861 PUBLICATION CH0205 Publishing FORUM 22,834.26 743.60 656.33 40~000 1,399.93- 1,399.93 40,000.00 28~000 .00 30,438.39 2,438.39- 78.00- 78.00 105.48- 105.48 JOB ORDER~ 004 220.00- 220.00 126.54- 126.54 28,000 530.02- 530.02 28,000.00 15,000 .00 8~184.61 6,815.39 14.99- 14.99 15,000 14.99- 14.99 15,000.00 2,500 .00 724.90 775.10 110.76- 110.76 31.61-02 Supplies 4 08/02 AP 08/26/02 0167862 POSTAGE~ S & R 31.61-04 Supplies B 08/02 AP 08/29/02 0000000 SHOP SUPPLIES Postage FRANCOTYP-POSTALIA, IHC Engineering CONFIRMED-CO HIGHWAY 1,500 110.76- 110.76 1,500.00 lt500 .00 908.41 591.59 123.00- 123.00 1,500 123.00- 123.00 1,500.00 5~500 .00 3,008.21 2~491.79 17,60- 17.60 5,500 17.60- 17.60 5~500.00