3. Approve vouchers - Laserfiche WebLink

D 03/14/2002, 15100~39 :GM360L ,UNTY GOVER~ENT 1 County Road & Bridge PO ACCTG .... TRANSACTION .... NBR PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING DESCRIPTION YTD/CURRENT ESTIM/APPROP 01-431.63-02 Vehicles a Equip Supplies Vehicle/Equipment Parts 37109 03/02 AP 03/14/02 0000000 BUTLER MACHINERY VEHICLE/EQUIPMENT PARTS 36809 03/02 AP 03/13/02 0162177 VEHICLE/EQUIPMENT PARTS 36812 03/02 AP 03/13/02 0162245 VEHICLE/EQUIPMENT PARTS 36719 03/02 AP 03/12/02 0162232 VEHICLE/EQUIPMENT PARTS ,36985 03/02 AP 03/12/02 0162242 VEHICLE/EQUIPMENT PARTS ,36986 03/02 AP 03/12/02 0162091 FUEL,OIL,GREASE, & LUBES ,36986 03/02 AP 03/12/02 0162091 VEHICLE/EQUIPMENT PARTS ,36989 03/02 AP 03/12/02 0162057 VEHICLE/EQUIPMENT PARTS ,36997 03/02 AP 03/12/02 0162081 VEHICLE/EQUIPMENT PARTS ~36948 03/02 AP 03/11/02 0162173 VEHICLE/EQUIPMENT PARTS ~36927 03/02 AP 03/08/02 0162090 VEHICLE/EQUIPMENT PARTS ~36718 03/02 AP 03/07/02 0162177 VEHICLE/EQUIPMENT PARTS ~36774 03/02 AP 03/07/02 0162090 VEHICLE/EQUIPMENT PARTS ~36810 03/02 AP 03/07/02 0162115 SHOP SUPPLIES 136901 03/02 AP 03/07/02 0162061 VEHICLE/EQUIPMENT PARTS )36902 03/02 AP 03/07/02 0162091 VEHICLE/EQUIPMENT PARTS )36909 03/02 AP 03/07/02 0162040 VEHICLE/EQUIPMENT PARTS )36523 03/02 AP 03/05/02 0162111 VEHICLE/EQUIPMENT PARTS )36788 03/02 AP 03/05/02 0162205 VEHICLE/EQUIPMENT PARTS )36789 03/02 AP 03/05/02 0162087 VEHICLE/EQUIPMENT PARTS )36790 03/02 AP 03/05/02 0162179 VEHICLE/EQUIPMENT PARTS )36792 03/02 AP 03/05/02 0162242 VEHICLE/EQUIPMENT PARTS )36796 03/02 AP 03/05/02 0162091 VEHICLE/EQUIPMENT PARTS )36799 03/02 AP 03/05/02 0162174 VEHICLE/EQUIPMENT PARTS )36807 03/02 AP 03/05/02 0162193 VEHICLE/EQUIPMENT PARTS NORTHERN ENGINE & SUPPLY UNITED RENTALS SWANSTON EQUIPMENT CO UESCO WAREHOUSE, INC FARGO TRACTOR & EQUIPMENT INC FARGO TRACTOR & EQUIPMENT INC CATCO PARTS SERVICE EVERSON CO., H.E. NELSON INTERNATIONAL FARGO TIRE SERVICE INC NORTHERN ENGINE & SUPPLY FARGO TIRE SERVICE INC HINTZ FIRE EQUIPMENT CENTER UPHOLSTERY & CANVAS FARGO TRACTOR & EQUIPMENT INC BACKER'S WELDING HALL G.M.C. INC RDO FINANCIAL SERVICES FARGO IRON & METAL CO O'DAY EQUIPMENT UESCO WAREHOUSE, INC FARGO TRACTOR & EQUIPMENT INC NODAK STORES POWER PLAN 85,000 ACCOUNTING PE YTD/CURRENT TRANSACTION ENCUMBRANCE AMOUNT 497.15 28,007.46 39.18- 39.18 9.19- 9.19 139.30- 139.30 2.97- 2.97 98.41- 98.41 67.44- 67.44 146.67- 146.67 3.41- 3.41 110.39- 110.39 6.30- 6.30 34.50- 34.50 25.31- 25.31 86.79- 86.79 248.60- 248.60 10.00- 10.00 63.67- 63.67 207.20- 207.20 2.65- 2.65 29.42- 29.42 25.00- 25.00 23.90- 23.90 12.54- 12.54 6.08- 6.08 53.73- 53.73 201.67- 201.67