6. Approve vouchers - Laserfiche WebLink

~D 10/30/2002, 15~34148 ACCOUNT ACTIVITY LISTING ~ C44360L )UNTY GOVERNMENT ACCOUNTING PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT 1 County Road & Bridge ,01-431.61.01 Supplies / General Office Supplies 42034 10/02 AP 10/24/02 0169787 DACOTAH PAPER CO OFFICE SUPPLIES, GENERAL WORK ORDEH~ ACCOUNT TOTAL 01-431.61-30 Supplies / Shop and Bulldng Supplies 42123 10/02 AP 10/30/02 0000000 DACOTAH PAPER CO SHOP SUPPLIES 42193 10/02 AP 10/30/02 0000000 SHOP SUPPLIES 42231 10/02 AP 10/30/02 0000000 SHOP SUPPLIES 42233 10/02 AP 10/30/02 0000000 SHOP SUPPLIES ~2014 10/02 AP 10/29/02 0169865 SHOP SUPPLIES ~2187 10/02 AP 10/29/02 0169808 SHOP SUPPLIES 12188 10/02 AP 10/29/02 0169749 SHOP SUPPLIES 12077 10/02 AP 10/28/02 0169796 SHOP SUPPLIES ~2124 10/02 AP 10/28/02 0169832 FUEL, OIL, GREASE, & LUBES ~2027 10/02 AP 10/25/02 0169865 SHOP SUPPLIES 2027 10/02 AP 10/25/02 0169865 SHOP SUPPLIES 2072 10/02 AP 10/25/02 0169789 FUEL,OIL,GREASE, & LUBES 2073 10/02 AP 10/25/02 0169917 SHOP SUPPLIES 2015 10/02 AP 10/25/02 0169772 SHOP SUPPLIES WORK ORDEH~ FAHNUMS GENUINE PA WORK ORDER~ WAL-MART COMMUNITy WORK ORDER: MAC'S INC WORK ORDER~ NORTHERN STATES SU WORK ORDER: FARNUMS GENUINE PA WORK ORDER: ACME ELECTRIC TOOL WORK ORDER: EVERSON CO., H.E. WORK ORDER~ LILEKS OIL CO WORK ORDER~ NORTHERN STATES SU WORK ORDER: NORTHERN STATES SU WORK ORDER~ DAM'S OIL & SERVIC WORK ORDER~ UESCO WAREHOUSE, I WORK ORDEH~ BUTLER MACHINERY 6,000 0 30,000 JOB ORDERs .00 135.90- 000 135.90- .00 58.55- JOB ORDERI 000 33.90- JOB ORDER~ 000 11.28- JOB ORDER~ 000 iO.O0- JOB ORDER~ 000 42.00- JOB ORDER: 000 63.90- JOB ORDER~ 000 14.95- JOB ORDER~ 000 21.96- JOB ORDER: 000 222.00- JOB ORDER: 000 47.14- JOB ORDER~ 000 2.64- JOB ORDER~ 000 8.50- JOB ORDERs 000 21.06- JOB ORDERs 000 275.00- 6,826.39 135.90 135.90 18,634.05 58.55 33.90 11.28 10.00 42.00 63,90 14.95 21.96 222.00 47.14 2.64 8.50 21.06 275.00