4. Approve Vouchers - Laserfiche WebLink

.~/28/2002, 14=45:00 ACCOUNT ACTIVITY LISTING PAGE 26 ~60L ACCOUNTING PERIOD 02/2002 ~31.61-30 Supplies ~4 02/02 AP 02/21/02 0000000 POSTAGE, S & H Shop and Buildng Supplies PRODUCTS 8.50- 8.50 ACCOUNT TOTAL 30,000 548.57- 548.57 30,000.00 [21.63-01 Vehicles & Equip Supplies Gas, Fuel and Fluids ~8 02/02 ~ 02/25/02 0161557 F~J~GO TRACTOR & EQUIPMENT INC FUEL,OIL,GREASE, & LUBS$ ~5 02/02 ~P 02/25/02 0161621 FUEL,OIL,GREASE, & LUBES )3 02/02 ~ 02/21/02 0161540 FUELtOIL,GREASEw & LUBES !9 02/02 ~ 02/21/02 0161675 FUEL,OIL,GREASE, & LUBES ~8 02/02 kP 02/21/02 0161675 FUEL,OIL,GREASE, & LUBES 1501000 .00 9,196.71 29.23- 29.23 NEPST~ OIL CO. 1~269.90- 11269.90 DAN'S OIL & SERVICE INC 1,540.10- 1,540.10 TOWER FUEL STOP 34.00- 34.00 TOWER FUEL STOP 33.00- 33.00 ACCOUNT TOTAL 140,803.29 180,000 2,906.23- 2,906.23 150,000.00 ~31.63-02 Vehicles & Equip Supplies Vehicle/Equipment Parts [3 02/02 A~ 02/27/02 0000000 W~L-~t~RT COMMUNITY BRC VEHICLE/EQUIPMENT PARTS [2 02/02 AP 02/26/02 0161557 FARGO TRACTOR & EQUIPMENT INC F~/~NUMS GENUINE PARTS FARGO TBACTOR & EQUIPMENT INC POWER PI~%N FARGO TIWE SERVICE INC FARGO TRACTOR & EQUIPMENT INC GENEPJEL EQUIPMENT & SUPPLIES INTERSTATE COMEARIES, INC UBSCO W~/TENOUSE, INC UESCO WAREHOUSE, INC NORTHERN ENGINE & SUPPLY ACME ELECTRIC TOOL CRIB INTERSTATE COMPANIES, INC 85,000 54.99 18,186.85 27.04- 27.84 175.84- 175.84 9.49- 3.49 40.74- 40.74 134.70- 134.70 156.25- 156.25 93.28- 93.28 368.28- 368.28 357.20- 357.28 48.93- 49.93 49.12- 43.12 52.84- 52.84 319.99- 319.99 27.78- 27.78 66,758.16