3. Approve vouchers - Laserfiche WebLink

03/31/2003, 14:33:01 ACCOUNT ACTIVITY LISTING PAGE 37 GM360L ACCOUNTING PERIOD 03/2003 ~TY GOVERNMENT DO ACCTG .... TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT ~R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE . 431.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts continued County Road & Bridge ?#: WORK ORDER: JOB ORDER: 000 i003 03/03 AP 03/21/03 0175215 TITAN MACHINERY 12.56 12.56 VEHICLE/EQUIPMENT PARTS ?#: WORK ORDER: JOB ORDER: 000 !994 03/03 AP 03/20/03 0000000 FARGO TRACTOR & EQ 4.37- 4.37 VEHICLE/EQUIPMENT PARTS ?#: WORK ORDER: JOB ORDER: 000 :927 03/03 AP 03/19/03 0175054 BUTLER MACHINERY 23.84 23.84- VEHICLE/EQUIPMENT PARTS ?#: WORK ORDER: JOB ORDER: 000 :957 03/03 AP 03/19/03 0175101 FARGO TRAILER CENT 219.44- 219.44 VEHICLE/EQUIPMENT PARTS 7#: WORK ORDER: JOB ORDER: 000 !943 03/03 AP 03/19/03 0175120 HORVICK MANUFACTUR 181.92- 181.92 VEHICLE/EQUIPMENT PARTS ~: WORK ORDER: JOB ORDER: 000 :953 03/03 AP 03/19/03 0175054 BUTLER MACHINERY 10.11- 10.11 VEHICLE/EQUIPMENT PARTS '#: WORK ORDER: JOB ORDER: 000 953 03/03 AP 03/19/03 0175054 BUTLER MACHINERY 10.00- 10.00 VEHICLE/EQUIPMENT PARTS '~: WORK ORDER: JOB ORDER: 000 955 03/03 AP 03/19/03 0175120 HORVICK MANUFACTUR 37.72- 37.72 VEHICLE/EQUIPMENT PARTS '~: WORK ORDER: JOB ORDER: 000 ~030 03/03 AP 03/19/03 0175101 FARGO TRAILER CENT 48.80- 48.80 VEHICLE/EQUIPMENT PARTS ~: WORK ORDER: JOB ORDER: 000 ,030 03/03 AP 03/19/03 0175101 FARGO TRAILER CENT 487.40- 487.40 VEHICLE/EQUIPMENT PARTS ~: WORK ORDER: JOB ORDER: 000 ,076 03/03 AP 03/19/03 0175133 LIGHT AND SIREN 4,200.00- 4,200.00 VEHICLE/EQUIPMENT PARTS '#: WORK ORDER: JOB ORDER: 000 ,076 03/03 AP 03/19/03 0175133 LIGHT AND SIREN 140.00- 140.00 POSTAGE, S & H '~: WORK ORDER: JOB ORDER: 000 930 03/03 AP 03/18/03 0175101 FARGO TRAILER CENT 48.80- 48.80 VEHICLE/EQUIPMENT PARTS '~: WORK ORDER: JOB ORDER: 000 930 03/03 AP 03/18/03 0175101 FARGO TRAILER CENT 13.90- 13.90 VEHICLE/EQUIPMENT PARTS '~: WORK ORDER: JOB ORDER: 000 932 03/03 AP 03/18/03 0175174 OK TIRE STORE 344.29- 344.29 VEHICLE/EQUIPMENT PARTS '#: WORK ORDER: JOB ORDER: 000 944 03/03 AP 03/18/03 0175146 MENARDS 68.00- 68.00 VEHICLE/EQUIPMENT PARTS '#: WORK ORDER: JOB ORDER: 000