5. Approve vouchers - Laserfiche WebLink

)5/14/2003, 11:55:46 ~M360L ACCOUNT ACTIVITY LISTING PAGE 35 FY GOVERNMENT ACCOUNTING PERIOD 05/2003 ) ACCTG .... TRANSACTION .... - ................................................ [ PER. CD DATE NUMBER DESCRIPTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ESTIM/APPROP ENCUMBRANCE AMOUNT _ BALANCE · 431.51-04 Other Purchased Services / Drug and Alcohol Testing ~ount¥ Road & Bridge PROFESSIONAL SERVICE WORK ORDER: ACCOUNT TOTAL 431.53-01 Communications / Office Telephone 70 05/03 AP 05/07/03 0176811 QWEST TELECOMMUNICATION & RADIO 60 05/03 AP 05/05/03 0176813 TELECOMMUNICATION & RADIO 44 05/03 AP 05/01/03 0176342 TELECOMMUNICATION & RADIO 24 05/03 AP 05/01/03 0176811 TELECOMMUNICATION & RADIO ACCOUNT TOTAL WORK ORDER: RADIO SHACK CORPOR WORK ORDER: INTER COMMUNITY TE WORK ORDER: QWEST WORK ORDER: ~31.53-05 Communications / COMPUTER TIME CHARGES 05/03 AP 05/09/03 0176868 WEST GROUP PAYMENT CD ROM ND CODE QUICKSCAN WORK ORDER: ACCOUNT TOTAL 31.57-02 Education & Seminars / Seminar Registration 05/03 AP 05/06/03 0176367 INT'L RIGHT-OF-WAY REAL ESTATE COURSE 200 WORK ORDER: 6 05/03 AP 05/06/03 0176782 NDWPCC EMPLOYEE COSTS/REIMBURSE WORK ORDER: ACCOUNT TOTAL 31.61-01 Supplies / General Office Supplies 7 05/03 AP 05/06/03 0176679 DACOTAH PAPER CO OFFICE SUPPLIES, GENERAL WORK ORDER: 7 05/03 AP 05/05/03 0176759 MATHISON COMPANY OFFICE SUPPLIES, GENERAL WORK ORDER: continued JOB ORDER: 000 52.00- .00 51.21- JOB ORDER: 000 14.99- JOB ORDER: 000 65.83 JOB ORDER: 000 49.20- JOB ORDER: 000 181.23 .00 JOB ORDER: 000 .00 .00 JOB ORDER: 000 105.00- JOB ORDER: 000 105.00- .00 45.40- JOB ORDER: 000 194.72- JOB ORDER: 000 52.00 11,292.02 51.21 14.99 65.83 49.20 181.23 137.80- 34.45 34.45 5,681.44 358.00 105.00 463.00 2,217.06 45.40 194.72