3. Approve vouchers - Laserfiche WebLink

11/29/2002, 15:07:29 GM360L NTY GOVERNMENT ACCOUNT ACTIVITY LISTING PO ACCTG .... TRANSACTION .... BR PER. CD DATE NUMBER DESCRIPTION YTD/CURRENT ESTIM/APPROP Weed Control 3-462.57-02 Education & Seminars / Seminar Registrat 11/02 AP11/26/02 0171109 NDSU PESTICIDE PRO PESTICIDE PROGRAM T#: WORK ORDER: PAGE 30 ACCOUNTING PERIOD 11/2002 ACCOUNT TOTAL 3-462.61-01 Supplies / General Office Supplies 2481 11/02 AP 11/22/02 0171358 WAL-MART COMMUNITY OFFICE SUPPLIES, GENERAL IT#: WORK ORDER: ACCOUNT TOTAL 3-462.72-01 Buildings / Remodeling 2688 11/02 AP 11/25/02 0171303 OFFICE SYSTEMS, IN MAINTENANCE/CONTP~ACTED ~T#: WORK ORDER YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALA/gCE ACCOUNT TOTAL FUND TOTAL 2,000 .00 Vector Control ~4-442.72-01 Buildings / Remodeling i2482 11/02 AP 11/27/02 0171358 WAL-MART COMMUNITY SHOP SUPPLIES IT#: WORK ORDER: JOB ORDER: 000 .00 ACCOUNT TOTAL FUND TOTAL 550 .00 6.21- JOB ORDER: 000 0 6.21- ~ County Park )1-451.62-02 Energy Supplies / Electricity 11/02 AP 11/25/02 0171147 CASS COUNTY ELECTR ANNUAL SERVICE 2T#: WORK ORDER: 11,000 .00 250.00- JOB ORDER: 000 0 250.00- ACCOUNT TOTAL FUND TOTAL 0 256.21- 12,500 .00 34.88- JOB ORDER: 000 0 34.88- 0 34.88- 1,500 .00 JOB ORDER: 000 .00 0 .00 3,008.22 1,008.22- 53.00 53.00 53.00- 563.66 13.66- 6.21 6.21 .00 11,051.00 51.00- 250.00 250.00 .00 309.21 32,891.53- 11,414.22 1,085.78 34.88 34.88 .00 34.88 32,891.53- 1,061.79 438.21 1,061.79 1,061.79 1,061.79- 1,061.79 33,953.32-