3. Approve vouchers - Laserfiche WebLink

]9/13/2002, 8~57138 ACCOUNT ACTIVITY LISTING ACCOUNTING PERI( ~360L py GOVERNMENT 10 Mill Road yTD/CURRENT YTD/CURRENT TRANSACTION ~ ACCTG .... TRANSACTION .... AMOUNT R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE -431.45-50 Contract Repairs & Malnt 989 09/02 AP 09/12/02 0168383 MAINTENANCE/CONTRACTED #: CB2001 989 09/02 AP 09/12/02 0168383 MAiNTENANCE/CONTRACTED TB0201 989 09/02 AP 09/04/02 0168383 MAiNTENANCE/CONTRACTED CB2002 ~989 09/02 AP 09/04/02 0168383 MAINTENANCE/CONTRACTED ?#1 CB2001 )989 09/02 AP 09/04/02 0168383 MAiNTENANCE/CONTRACTED TB0201 ACCOUNT TOTAL Bridge Construction ND DEPT OF TRANSPORTATION WRONG pROJECT NUMBER ND DEPT OF TRA/qSPORTATION TO CORRECT PROJECT NUMBER ND DEPT OF TRANSPORTATION WORK ORDER. WF0002454 ND DEPT OF TRANSPORTATION WORK ORDER{ WF0002455 ND DEPT OF TRANSPORTATION WORK ORDER: WF0003253 250,000 .00 19,387.60 19,387.60- 2,143.79- JOB ORDER~ 005 19,387.60- JOB ORDER~ 005 10,783.05- JOB ORDER~ 005 250,000 32,314.44- 260,613.94 19,387.60- 19,387.60 2,143.79 19,387.60 10,783.05 32,314.44 1-431.45-75 Contract Repairs & Maint Road construction ~139 09/02 AP 09/10/02 0168253 BORDER STATES PAVING, INC MAiNTENANCE/CONTRACTED CH0207 1090 09/02 AP 09/09/02 0168243 PROP PURCHASE,RENT/LEASE CH0201 0989 09/02 AP 09/04/02 0168383 MAiNTENANCE/CONTRACTED T#: CH0201 ACCOUNT TOTAL WORK ORDER= WF0003439 ANDERSON, WADE WORK ORDER= WF0002934 ND DEPT OF TRANSPORTATION WORK ORDER: WF0002934 2,137,500 .00 1,626,867.17 92,989.36- 92,989.36 JOB ORDER: 050 197.68- 197.68 JOB ORDER: 021 30,852.87- 30,852.87 JOB ORDERI 047 2,137,500 124,039.91- 124,039.91 FUND TOTAL 2,517,500 156,354.35- 156,354.35