3. Approve vouchers - Laserfiche WebLink

}3/31/2003, 14:33:01 ACCOUNT ACTIVITY LISTING PAGE 36 ~M360L ACCOUNTING PERIOD 03/2003 FY GOVERNMENT ) ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ~ PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 431.61-33 Supplies / Traffic Service Supplies Iounty Road & Bridge POSTAGE, S & H ~: WORK ORDER: 749 03/03 AP 03/18/03 0175103 FASTENAL COMPANY HIGHWAY SUPPLIES ~: WORK ORDER: ACCOUNT TOTAL continued WF0000181 JOB ORDER: 001 158.92- 158.92 WF0000181 JOB ORDER: 001 219.72- 219.72 -431.61-36 Supplies / Winter Maint. Supplies [56 03/03 AP 03/26/03 0175131 L & O ACRES TRANSP Z-ROAD/HIWAY INVENTORIES ~: WORK ORDER: ACCOUNT TOTAL .00 1,069.66- 1,069.66 JOB ORDER: 000 1,069.66- 1,069.66 8,446.65 -431.63-01 Vehicles & Equip Supplies / Gas, Fuel and Fluids 131 03/03 AP 03/28/03 0175078 DAN'S OIL & SERVIC FUEL,OIL,GREASE, & LUBES ~: WORK ORDER: 751 03/03 AP 03/19/03 0175134 LILEKS OIL CO FUEL,0IL,GREASE, & LUBES $: WORK ORDER: ACCOUNT TOTAL .00 2,418.57- 2,418.57 JOB ORDER: 000 294.25- 294.25 JOB ORDER: 000 2,712.82- 2,712.82 137,859.11 431.63-02 Vehicles & 391 03/03 AP 03/28/03 0175164 VEHICLE/EQUIPMENT PARTS ]28 03/03 AP 03/27/03 0175189 VEHICLE/EQUIPMENT PARTS 154 03/03 AP 03/27/03 0175078 VEHICLE/EQUIPMENT PARTS }68 03/03 AP 03/26/03 0175138 VEHICLE/EQUIPMENT PARTS }77 03/03 AP 03/26/03 0175054 VEHICLE/EQUIPMENT PARTS 323 03/03 AP 03/24/03 0175229 VEHICLE/EQUIPMENT PARTS 321 03/03 AP 03/21/03 0000000 VEHICLE/EQUIPMENT PARTS Equip Supplies / Vehicle/Equipment Parts 63.32 NELSON INTERNATION 137.61- 137.61 WORK ORDER: JOB ORDER: 000 RDO FINANCIAL SERV 59.88- 59.88 WORK ORDER: JOB ORDER: 000 DAN'S OIL & SERVIC 12.00- 12.00 WORK ORDER: JOB ORDER: 000 MAC'S INC 30.00- 30.00 WORK ORDER: JOB ORDER: 000 BUTLER MACHINERY 888.02- 888.02 WORK ORDER: JOB ORDER: 000 VISTO'S TRAILER SA 1.05- 1.05 WORK ORDER: JOB ORDER: 000 FARGO TRACTOR & EQ 90.45- 90.45 57,541.51