3. Approve vouchers - Laserfiche WebLink

/16/2003, 13:56:14 ACCOUNT ACTIVITY LISTING [360L PAGE 52 · GOVEi~NMENT ACCOLrNTING PERIOD 04/2003 ACCTG .... TR3%NSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBR3%NCE ........................ AMOUNT BALANCE 31.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts unty Road & Bridge continued 5 04/03 AP 04/09/03 0175908 UESCO WAREHOUSE, I 11.78- 11.78 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 6 04/03 AP 04/09/03 0175841 NORTHWESTERN EQUIP 36.53- 36.53 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 5 04/03 AP 04/08/03 0175908 UESCO WAREHOUSE, I 70.18- 70 17 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER~ 000 1 04/03 AP 04/08/03 0175837 NORTHERN ENGINE & 21.90- 21 90 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 6 04/03 AP 04/07/03 0175854 POWER PLAN 54.10- 54.10 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 3 04/03 AP 04/07/03 0175745 FARNUMS GENUINE PA 6.99- 6.99 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 5 04/03 AP 04/04/03 0175902 TITAN MACHINERY 112.56- 112.56 FUEL,OIL,GREASE, & LUBES WORK ORDER: JOB ORDER: 000 2 04/03 AP 04/03/03 0175834 NODAK STORES 3.49- 3.49 SHOP SUPPLIES WORK ORDER: JOB ORDER: 000 5 04/03 AP 04/03/03 0175915 VISTO'S TRAILER SA 8.34- 8.34 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 2 04/03 AP 04/03/03 0175854 POWER PLAN 280.15- 280.15 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 ~ 04/03 AP 04/03/03 0175854 POWER PLAN 16.00- 16.00 POSTAGE, S & H WORK ORDER~ JOB ORDER: 000 ~ 04/03 AP 04/03/03 0175854 POWER PLAN 125.13- 125.13 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 ~ 04/03 AP 04/03/03 0175854 POWER PLAN VEHICLE/EQUIPMENT PARTS 7.87- 7.87 WORK ORDER: JOB ORDER: 000 04/03 AP 04/03/03 0175892 STURDEVANT'S REFIN 11.99- 11 99 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/03/03 0175851 PIONEER RIM & WHEE 125.44- 125.44 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/02/03 0000000 HORVICK MANUFACTUR 109.15- 109.15 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/02/03 0000000 HORVICK MkNUFACTUR 162.05 162.05-