3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:53 PM
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8/13/2002 4:39:27 PM
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08/16/2002, 8:36:56 <br />]M360L ACCOUNT ACTIVITY LISTING <br /> <br />-431,63-02 Vehicles & Equip Supplies Vehicle/Equipment Parts <br />464 08/02 AP 08/15/02 0000000 <br /> VEHICLE/EQUIpMeNT PARTs <br />541 08/02 AE 08/15/02 0000000 <br /> <br /> BUTLER MACHINERy <br /> <br />J W AUTO PARTS <br /> <br />J W A~TO PARTS <br /> <br />WINGFOOT COMMERCIAL TINE <br />FARGO TIRE SERVICE INC <br /> <br /> 51.64- 51.64 <br /> 37.56- 37.56 <br /> 7.49- 7.49 <br /> 87.50- 87.50 <br /> 804.60- 804.60 <br /> 17.04- 17.04 <br /> <br /> 16.00- 16.00 <br /> 80.64- 80.64 <br /> 47.21- 47.21 <br /> 61.74- 61.74 <br /> 103.23- 103.23 <br /> 34.99- 34.99 <br /> 2.99- 2.99 <br /> 48.80- 48.80 <br /> 12.60- 12.60 <br /> 94.73- 94.73 <br /> 29.87- 29.87 <br /> 16.00- 16.00 <br /> 46.57- 46.57 <br /> <br />4.64- 4.64 <br />29.19- 29.19 <br />374.16- 374.16 <br />47.42- 47.42 <br /> <br /> <br />
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