3. Approve vouchers - Laserfiche WebLink

6/2003, 13:56:14 ACCOUNT ACTIVITY LISTING 0L PAGE 48 OVERNMENT ACCOLrNTING PERIOD 04/2003 ACCTG .... TR3%NSACTION .... - .............................................. YTD/CURRENT YTD/CLTRRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE .61-30 Supplies / Shop and Buildng Supplies ty Road & Bridge continued 04/03 AP 04/10/03 0175692 BUTLER MACHINERY 110.00- 110.00 HOP SUPPLIES WORK ORDER: JOB ORDER: 000 04/03 AP 04/10/030175911 UNITED RENTALS 300.00- 300.00 RIDGE SUPPLIES WORK ORDER: JOB ORDER: 000 04/03 AP 04/10/030175911 UNITED RENTALS 15.00- 15.00 )STAGE, S & H WORK ORDER: JOB ORDER: 000 )4/03 AP 04/09/03 0175722 DAN'S OIL & SERVIC 10.25- 10 25 SOP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175800 LOWE'S BUSINESS AC 58.24- 58.24 EOP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175846 OPP CONSTRUCTION C 57.90- 57 90 ~OP SUPPLIES WORK ORDER: WF0002285 JOB ORDER: 004 )4/03 AP 04/08/03 0175669 AMERICAN WELDING S 55 00- 55.00 {OP SUPPLIES ' WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175669 AMERICAN WELDING S 167.69- 167.69 {OP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175669 AMERICAN WELDING S 1.00- 1.00 )STAGE, S & H WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175778 J W AUTO PARTS 14.75- 14.75 {OP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175731 EVERSON CO., H.E. 24.58- 24.58 {OP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175731 EVERSON CO., H.E. 11.13 11.13- {OP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175669 AMERICAN WELDING S 50.00- 50.00 lOP SUPPLIES WORK ORDER: JOB ORDER: 000 )4/03 AP 04/08/03 0175837 NORTHERN ENGINE & 5.33- 5.33 [OP SUPPLIES WORK ORDER: JOB ORDER: 000 }4/03 AP 04/08/03 0175891 STRUCTURAL MATERIA 131.10- 131.10 lOP SUPPLIES WORK ORDER: JOB ORDER: 000 ~4/03 AP 04/07/03 0175813 MENARDS 29.81- 29.81 lOP SUPPLIES WORK ORDER: JOB ORDER: 000 ~4/03 AP 04/07/03 0175813 MENARDS 90.90- 90.90