3. Approve vouchers - Laserfiche WebLink

16/2003, 13:56:14 60L ~OVERIN~MENT ACCTG .... TRANSACTION .... PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION YTD/CURRENT ESTIM/APPROP PAGE 49 ACCOUNTING PERIOD 04/2003 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE 1.61-30 Supplies / Shop and Buildng Supplies nty Road & Bridge SHOP SUPPLIES 04/03 AP 04/03/03 0175684 SHOP SUPPLIES 04/03 AP 04/02/03 0175223 PROP PURCHASE,RENT/LEASE 04/03 AP 04/02/03 0175312 PROP PURCHASE,RENT/LEASE 04/03 AP 04/02/03 0175223 SHOP SUPPLIES 04/03 AP 04/02/03 0175313 SHOP SUPPLIES 04/03 AP 04/02/03 0175805 SHOP SUPPLIES 04/03 AP 04/02/03 0175834 SHOP SUPPLIES 04/03 AP 04/02/03 0175669 SHOP SUPPLIES 04/03 AP 04/02/03 0175717 POSTAGE, S & H 04/03 AP 04/01/03 0175669 SHOP SUPPLIES 04/03 AP 04/01/03 0175669 POSTAGE, S & H 04/03 AP 04/01/03 0175669 SHOP SUPPLIES 04/03 AP 04/01/03 0175669 POSTAGE, S & H 04/03 AP 03/31/03 0175693 SHOP SUPPLIES 04/03 AP 03/28/03 0175787 SHOP SUPPLIES 04/03 AP 03/28/03 0175787 POSTAGE, S & H WORK ORDER: BIERSCHBACH EQUIPM WORK ORDER: UNITED RENTALS WORK ORDER: UNITED RENTALS WORK ORDER: UNITED RENTALS WORK ORDER: UNITED RENTALS,HWY WORK ORDER: MAC'S INC WORK ORDER: NODAK STORES WORK ORDER: AMERICAN WELDING S WORK ORDER: CRONATRON WELDING WORK ORDER: AMERICAN WELDING S WORK ORDER: AMERICAN WELDING S WORK ORDER: AMERICAN WELDING S WORK ORDER: AMERICAN WELDING S WORK ORDER: CARQUEST WESTERN A WORK ORDER: KIMBALL-MIDWEST WORK ORDER: KIMBALL-MIDWEST WF0002285 WF0002287 WF0002287 continued JOB ORDER: 004 134.32- JOB ORDER: 000 JOB ORDER: 004 JOB ORDER: 004 JOB ORDER: 000 JOB ORDER: 000 20 98- JOB ORDER: 000 14 66- JOB ORDER: 000 272 30- JOB ORDER: 000 45 36- JOB ORDER: 000 84 00- JOB ORDER: 000 5 00- JOB ORDER: 000 106 68- JOB ORDER: 000 1.00- JOB ORDER: 000 38.46- JOB ORDER: 000 33.48- JOB ORDER: 000 8.78- 134.32 141.36- 141.36 23.75- 23.75 20.98 14.66 272.30 45.36 84.00 5.00 106.68 1.00 38.46 33.48 8.78