6. Approve vouchers
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6. Approve vouchers
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<br />2/2004, 11,45'SO <br />,CL <br />¡OVERNMENT <br /> <br />____n------- <br /> <br />ACCTG --TRANSACTION- --- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />cty Road ó Bndge <br />1.61-30 Supplies / Shop and Buildng Supp"e, <br />S & H <br />11/01/04 056263 <br /> <br />PO ENTRY <br />11/04 EN 11/01/04 056263 <br />PO ENTRY <br />11/04 EN 11/01/04 056264 <br />PO ENTRY <br />11/04 EN 11/01/04 056279 <br />PO ENTRY <br />11/04 AP 11/01/04 0192445 <br />VEHICLE/EQUIPMENT PARTS <br />I 11/04 AP 11/01/04 0192345 <br />SHOP SUPPLIES <br />, 11/04 AP 11/01/04 0192386 <br />SHOP SUPPLIES <br />, 11/04 AP 11/01/04 0192486 <br />EQUIPMENT, SHOP <br />2 11/04 EN 10/29/04 056242 <br />PO ENTRY <br /> <br />6 11/04 AP 10/29/04 0000000 <br /> SHOP SUPPLIES <br />6 11/04 AP 10/29/04 0000000 <br /> PUSTAGE, S & H <br />2 11/04 AP 10/28/04 0192404 <br /> SHOP SUPPLIES <br />3 11/04 AP 10/22/04 0192345 <br /> SUPPLIES <br /> AP 10/22/04 0192345 <br /> S & H <br /> <br />ACCOUNT TOTAL <br /> <br />BARNES OISTRIBUTIO <br />SHOP SUPPLIES <br />BARNES DISTRIBUTIO <br />POSTAGE, S & H <br />J W AUTO PARTS <br />VEHICLE/EOUIPMENT PARTS <br />BARNES DISTRIBUTIO <br />SHOP SUPPLIES <br />J W AUTO PARTS <br /> <br />BARNES DISTRIBUTIO <br /> <br />OAKOTA SUPPLY GRDU <br /> <br />NODAK STORES <br /> <br />nO/CURRENT <br />ESTIM/APPROP <br /> <br />nO/CURRENT <br />ENCUMBRANCE <br /> <br />------------ <br /> <br />continued <br /> <br />348.62 <br /> <br />85.30 <br /> <br />9.99 <br /> <br />".13 <br /> <br />9.99- <br /> <br />66 .13- <br /> <br />42.3)- <br /> <br />17 98- <br /> <br />FARGO IRON & METAL 114.00 <br />SHOP SUPPLIES <br />WORK ORDER, WFOO03522 JOB ORDER, 004 <br />BARNES OISTRIBUTIO 82.36- <br /> <br />BARNES DISTRIBUTIO <br /> <br />FARGO IRON & METAL <br /> <br />10.14- <br /> <br />114.DD- <br /> <br />WORK ORDER, WFOO03522 JOB ORDER, 004 <br />BARNES OISTRIBUTIO 348.62- <br /> <br />85.30- <br /> <br />BARNES DISTRIBUTIO <br /> <br />131.61-32 supplie' / Highway Reparr supplie' <br />16 11/04 EN 11/03/04 056296 BORDER STATES PAVI <br />PO ENTRY HIGHWAY SUPPLIES <br />WORK OROER, <br />BORDER STATES PAVI <br />HIGHWAY SUPPLIES <br />WORK ORDER, <br />BORDER STATES PAVI <br /> <br />96 11/04 EN 11/03/04 056296 <br />PO ENTRY <br /> <br />96 11/04 AP 10/30/04 0192353 <br />HIGHWAY SUPPLIES <br /> <br />96 11/04 AP 10/30/04 0192353 <br />HIGHWAY SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />WORK ORDER, <br />BORDER STATES PAVI <br /> <br />.00 <br /> <br />100, ODD DO <br /> 706.61 <br />WFOOOI817 JOB ORDER, 054 <br /> 150.8' <br />WFOOO1835 JOB OROER, 054 <br /> 706.61- <br />WFOOOIB17 JOB ORDER, 054 <br /> 150.81- <br /> <br />054 <br /> <br />WORK ORDER, WFOOO1835 JOB ORDER, <br /> <br />DO <br /> <br />ACCOUNTING pERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />9.99 <br /> <br />66 .13 <br /> <br />42 .33 <br /> <br />17.98 <br /> <br />82.36 <br /> <br />10.14 <br /> <br />114.00 <br /> <br />348.62 <br /> <br />85.30 <br /> <br />2,137.94 <br /> <br />2,137.94- <br /> <br />196,273.23 <br /> <br />96,273.23- <br /> <br />706.61 <br /> <br />150.81 <br /> <br />857.42 <br /> <br />857.42- <br /> <br />--- <br />
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