2. Approve vouchers - Laserfiche WebLink

1/31/2003, 10:48:00 iM360L 'Y GOVERNMENT ACCOUNT ACTIVITY LISTING ACCTG .... TPJ~NSACTION .... PER. CD DATE NUMBER DESCRIPTION YTD/CURRENT ESTIM/APPROP [azardous Plan/Response FUND TOTAL 'alley Water Rescue 426.61-04 Supplies / Operational 184 01/03 AP 01/28/03 0173244 VLLY WTR RSCU, RESCUE EXP 184 01/03 AP 01/28/03 0173244 VLLY WTR RSCU, RESCUE EXP ~84 01/03 AP 01/28/03 0173244 VLLY WTR RSCU, RESCUE EXP 385 01/03 AP 01/28/03 0173161 VLLY WTR RSCU, TAPE/CNDUT SCHEELS ALL SPORTS WORK ORDER: SCREELS ALL SPORTS WORK ORDER: SCHEELS ALL SPORTS WORK ORDER: GRAYBAR ELECTRIC C WORK ORDER: ACCOUNT TOTAL FUND TOTAL ~DRIN -411.33-14 Professional Services / NDRIN Board 01/03 AP 01/29/03 0173095 MLG,MEAL-NDRIN MEETING 01/03 AP 01/29/03 0173181 MLG,LODGING,MEALS-NDRIN 01/03 AP 01/28/03 0173180 MLG,MEALS-NDRIN MEETING 01/03 AP 01/27/03 0173036 MLGE,MEALS,LODGING-NDRIN 01/03 AP 01/27/03 0173038 MILEAGE-NDRIN MEETING 01/03 AP 01/24/03 0173030 BOOTH RENTAL,LUNCH TICKET BECKERT, CAROL WORK ORDER: KUK, PAM MEETING WORK ORDER: KLrBAT, VICKI WORK ORDER: JOHNSRUD, ANN MEETING WORK ORDER: OSTER, DWAYNE J WORK ORDER: ND SOCIETY OF PROF WORK ORDER: ACCOUNT TOTAL -411.33-15 Professional Services / Central Repository 01/03 AP 01/24/03 0173166 HIGH PLAINS TECHNO PAGE 31 ACCOUNTING PERIOD 01/2003 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE .00 .00 69.95- JOB ORDER: 000 179.92- JOB ORDER: 000 149.01- JOB ORDER: 000 82.71- JOB ORDER: 000 481.59- 481.59- .O0 JOB ORDER: 000 JOB ORDER: 000 JOB ORDER: 000 JOB ORDER: 000 JOB ORDER: 000 JOB ORDER: 000 .00 .00 .00 7,783.41 69.95 179.92 149.01 82.71 481.59 481.59 7,594.84 66.00 169.80 196.30 183.80 29.26 260.00 905.16 7,100.00 73,800.00