5. Approve vouchers - Laserfiche WebLink

5/14/2003, 11:55:46 IM360L ACCOUNT ACTIVITY LISTING 'Y GOVERNMENT PAGE 36 ACCOUNTING PERIOD 05/2003 ACCTG .... TRANSACTION- - - - - -~>~ .... Q~] ..................... PER CD DATE N /CURRENT TRANSACTION CURRENT · UMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 431.61 01 Supplies / General Office Supplies ounty Road & Bridge continued ACCOUNT TOTAL 331.61 30 Supplies / Shop and Buildng Supplies 05/03 AP 05/14/03 0176819 SAM'S CLUB/GECF CREDIT ~3 05/03 AP 05/14/03 0176760 SHOP SUPPLIES 05/03 AP 05/13/03 0176749 SHOP SUPPLIES !0 05/03 AP 05/08/03 0176760 SHOP SUPPLIES 05/03 AP 05/08/03 0176757 SHOP SUPPLIES 5 05/03 AP 05/08/03 0176819 SHOP SUPPLIES 2 05/03 AP 05/08/03 0176760 SHOP SUPPLIES 4 05/03 AP 05/08/03 0176635 EQUIPMENT, SHOP 2 05/03 AP 05/06/03 0176642 SHOP SUPPLIES 9 05/03 AP 05/06/03 0176760 SHOP SUPPLIES 05/03 AP 05/06/03 0176698 EQUIPMENT, SHOP 05/03 AP 05/05/03 0176819 SHOP SUPPLIES 05/03 AP 05/05/03 0176800 SHOP SUPPLIES 05/03 AP 05/05/03 0176825 SHOP SUPPLIES ' 05/03 AP 05/05/03 0176857 SHOP SUPPLIES WORK ORDER: MENARDS WORK ORDER: LILEKS OIL CO WORK ORDER: MENARDS WORK ORDER: MAC'S INC WORK ORDER: SAM'S CLUB/GECF WORK ORDER: MENARDS WORK ORDER: AIR TOOL SERVICE & WORK ORDER: AMERICAN WELDING S WORK ORDER: MENARDS WORK ORDER: FARGO IRON & METAL WORK ORDER: WF0002287 SAM'S CLUB/GECF WORK ORDER: OSTROMS HARDWARE H WORK ORDER: SEARS COMMERCIAL O WORK ORDER: UESCO WAREHOUSE, I 240.12- 5.32 240.12 .03- JOE ORDER: 000 2.28- 2.28 JOB ORDER: 000 18.25- 18.25 JOB ORDER: 000 13.88- 13.88 JOB ORDER: 000 38.78- 38.78 JOB ORDER: 000 35.16- 35.16 JOB ORDER: 000 13.88 13.88 JOB ORDER: 000 13.91- 13.91 JOB ORDER: 000 14.00- 14.00 JOB ORDER: 000 31.88 31.88 JOB ORDER: 000 85.50- 85.50 JOB ORDER: 004 147.76- 147.76 JOB ORDER: 000 40.97 40.97 JOB ORDER: 000 35.98- 35.98 JOB ORDER: 000 12.13- 12.13 13,906.64