3. Approve vouchers - Laserfiche WebLink

~6/2003, 13:56:14 ACCOUNT ACTIVITY LISTING PAGE 47 ACCOUNTING PERIOD 04/2003 60L 30VERNMENT ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALA/~CE 1.61-04 Supplies / Engineering continued nty Road & Bridge EQUIPMENT, SHOP WORK ORDER~ JOB ORDER: 000 04/03 AP 04/02/03 0175223 UNITED RENTALS 71.25- SHOP SUPPLIES WORK ORDER: JOB ORDER: 000 04/03 AP 04/02/03 0175313 UNITED RENTALS,HWY 71.25 SHOP SUPPLIES WORK ORDER: JOB ORDER: 000 04/03 AP 03/14/03 0175870 SB CALIBRATION & R 176.86- 176.86 EQUIPMENT, SHOP WORK ORDER: JOB ORDER: 000 ACCOUNT TOTAL 0 231.02- 231.02 .O0 11.61-30 Supplies / Shop and Buildng Supplies 04/03 AP 04/16/03 0000000 SHOP SUPPLIES 04/03 AP 04/16/03 0000000 POSTAGE, S & H [ 04/03 AP 04/15/03 0175911 EQUIPMENT, SHOP ~ 04/03 AP 04/15/030175911 POSTAGE, S & H ~ 04/03 AP 04/15/03 0175813 SHOP SUPPLIES 8 04/03 AP 04/14/03 0175676 SHOP SUPPLIES 9 04/03 AP 04/14/03 0175742 SHOP SUPPLIES 8 04/03 AP 04/11/03 0175899 SHOP SUPPLIES 1 04/03 AP 04/10/03 0175669 SHOP SUPPLIES 1 04/03 AP 04/10/03 0175669 POSTAGE, S & H 2 04/03 AP 04/10/03 0175813 SHOP SUPPLIES 30,000 136.52 14,402.98 AMERICAN WELDING S 41.25- 41.25 WORK ORDER: JOB ORDER: 000 AMERIC/%N WELDING S 1.00- 1.00 WORK ORDER: JOB ORDER: 000 UNITED RENTALS 75.00- 75.00 WORK ORDER: JOB ORDER: 000 UNITED RENTALS 10.00- 10.00 WORK ORDER: JOB ORDER: 000 MENARDS 19.91- 19.91 WORK ORDER: JOB ORDER: 000 AUTO WASTE RECLAIM 33.00- 33.00 WORK ORDER: JOB ORDER: 000 FARGO TRAILER CENT 10.84- 10.84 WORK ORDER: JOB ORDER: 000 THE TRANE COMPANY 64.80- 64.80 WORK ORDER: JOB ORDER: 000 AMERICAN WELDING S 75.43- 75.43 WORK ORDER: JOB ORDER: 000 AMERICAN WELDING S 1.00- 1.00 WORK ORDER: JOB ORDER: 000 MENARDS 133.02- 133.02 WORK ORDER: JOB ORDER: 000 15,460.50