5. Approve vouchers - Laserfiche WebLink

04/30/2002, 10~33:38 ACCOUNT ACTIVITY LISTING ~M360L ACCOUNTING PER] ~TY GOVERNMENT County Road & Bridge ?O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION ~R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT [-431.63-02 Vehicles & Equip Supplies Vehicle/Equipment Parts ~967 04/02 AP 04/23/02 0163455 HAZER'S AUrPO & TRUCK PARTS IN VEHICLE/EQUIPMENT PARTS 1974 04/02 AP 04/23/02 0163583 VEHICLE/EQUIPMENT PARTS 1983 04/02 AP 04/23/02 0163344 VEHICLE/EQUIPMENT PARTS ~985 04/02 AP 04/23/02 0163420 VEHICLE/EQUIPMENT PARTS ~893 04/02 AP 04/22/02 0163366 VEHICLE/EQUIPMENT PARTS ~874 04/02 AP 04/22/02 0163467 VEHICLE/EQUIPMENT PARTS ~874 04/02 AP 04/22/02 0163467 VEHICLE/EQUIPMENT PARTS ~891 04/02 AP 04/22/02 0163514 SHOP SUPPLIES ~892 04/02 AP 04/22/02 0163353 VEHICLE/EQUIPMENT PARTS ~895 04/02 AP 04/22/02 0163584 VEHICLE/EQUIPMENT PARTS ~918 04/02 AP 04/22/02 0163486 VEHICLE/EQUIPMENT PARTS 1921 04/02 AP 04/22/02 0163575 VEHICLE/EQUIPMENT PARTS ~911 04/02 AP 04/19/02 0163429 SHOP SUPPLIES ~845 04/02 AP 04/18/02 0163352 VEHICLE/EQUIPMENT PARTS 1845 04/02 AP 04/18/02 0163352 VEHICLE/EQUIPMENT PARTS ~846 04/02 AP 04/18/02 0163375 VEHICLE/EQUIPMENT PARTS ~204 04/02 AP 04/18/02 0163467 VEHICLE/EQUIPMENT PARTS 1869 04/02 AP 04/18/02 0163396 VEHICLE/EQUIPMENT PARTS ~869 04/02 AP 04/18/02 0163396 POSTAGE, S & H ~844 04/02 AP 04/17/02 0163344 VEHICLE/EQUIPMENT PARTS ~844 04/02 AP 04/17/02 0163344 VEHICLE/EQUIPMENT PARTS ~844 04/02 AP 04/17/02 0163344 VEHICLE/EQUIPMENT PARTS ?844 04/02 AP 04/17/02 0163344 VEHICLE/EQUIPMENT PARTS 1844 04/02 AP 04/17/02 0163344 VEHICLE/EQUIPMENT PARTS 1859 04/02 AP 04/17/02 0~63574 VEHICLE/EQUIPMENT PARTS UESCO WAREHOUSE, INC AUTO TRIM DESIGN & GLASS FARGO IRON & METAL CO BUTLER MACHINERY J W AUTO PARTS J W AUTO PARTS NODAK STORES BERG FARGO MOTOR SUPPLY, INC UNITED POWER EQUIPMENT MAC'S INC SWANSTON EQUIPMENT CO FARM PLAN BEARINGS & DRIVES OF ND, INC BEARINGS & DRIVES OF ND, INC CATCO PARTS SERVICE J W AUTO PARTS DIAMOND MOWERS INC DIAMOND MOWERS INC AUTO TRIM DESIGN & GLASS AUTO TRIM DESIGN & GLASS AUTO TRIM DESIGN & GLASS AUTO TRIM DESIGN & GLASS AUTO TRIM DESIGN & GLASS STURDEVANT.S REFINISH SUPPLY 45.00- 45.00 27.74- 27.74 16.00- 16.00 10.00- 10.00 162.43- 182.43 10.98- 10.98 24.99- 24.99 14.14- 14.14 38.00- 38.00 45.45- 45.45 17.12- 17.12 12.17- 12.17 30,38- 30.37 4.82~ 4.82 33.32- 33.32 8.73- 8.73 9.99- 9.99 63.03- 63.03 12.50- 12.50 42.36- 42.36 161.24- 161.24 195.18- 195.18 161.24- 161.24 195.08- 195.08 136.03- 136.03