2. Approve vouchers - Laserfiche WebLink

PAGE 25 AccoUNT ACTIVITY LISTING ACCOUNTING PERIOD 01/2003 ~2003, 10:48:00 ~ERNMENT ................................................ CURRENT ........................................ YTD/CURRENT YTD/CURRENT TRANSACTION AMOUNT BALANCE CCTG .... TRANSACTION .... PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE y Road & Bridge 61-30 Supplies / Shop and Buildng Supplies 1/03 AP 01/30/03 0000000 AMERICAN WELDING S .00 187.28- 187.28 lOP SUPPLIES WORK ORDER: JOB ORDER: 000 1.00- 1.00 11/03 AP 01/30/03 0000000 AMERICAN WELDING S )STAGE, S & H WORK ORDER: JOB ORDER: 000 25.72- 25.72 )1/03 AP 01/29/03 0000000 STURDEVANT'S REFIN {OP SUPPLIES WORK ORDER: JOB ORDER: 000 10.47- 10.47 31/03 AP 01/29/03 0000000 MENARDS ~OP SUPPLIES WORK ORDER: JOB ORDER: 000 13.58- 13.58 01/03 AP 01/29/03 0000000 NODAK STORES HOP SUPPLIES WORK ORDER: JOB ORDER: 000 4.47- 4.47 01/03 AP 01/29/03 0000000 J W AUTO PARTS HOP SUPPLIES WORK ORDER: JOB ORDER: 000 6.52- 6.52 01/03 AP 01/28/03 0173175 J W AUTO PARTS ~HOP SUPPLIES WORK ORDER: JOB ORDER: 000 82.34- 82.34 01/03 AP 01/27/03 0173263 STURDEVANT'S REFIN ~HOP SUPPLIES WORK ORDER: JOB ORDER: 000 71.26- 71.26 01/03 AP 01/27/03 0173197 MENARDS ~HOP SUPPLIES WORK ORDER: JOB ORDER: 000 157.14- 157.14 01/03 AP 01/27/03 0173160 GRAINGER, W.W. EQUIPMENT, SHOP WORK ORDER: JOB ORDER: 000 50.98- 50.98 01/03 AP 01/24/03 0173080 ACME TOOL CRIB SHOP SUPPLIES WORK ORDER: JOB ORDER: 000 176.75- 176.75 01/03 AP 01/24/03 0000000 GRAINGER, W.W. EQUIPMENT, SHOP WORK ORDER: JOB ORDER: 000 16.86- 16.86 ; 01/03 AP 01/23/03 0173269 UNITED RENTALS,HWY SHOP SUPPLIES WORK ORDER: JOB ORDER: 000 804.37- 804.37 ACCOUNT TOTAL .00 31.61-33 Supplies / Traffic Service Supplies 01/03 AP 01/27/03 0173044 MILL'S FLEET FARM REPLACE MAILBOX FOR CITIZ WORK ORDER: 5 01/03 AP 01/27/03 0173227 OSTROMS HARDWARE H SHOP SUPPLIES 26,571.73 48.80 JOB ORDER: 000 8.52- 8.52 36,892.50