3. Approve vouchers - Laserfiche WebLink

6/2003, 13:56:14 ACCOUNT ACTIVITY LISTING PAGE 53 0L ACCOUNTING PERIOD 04/2003 OVER-NMENT ACCTG .... TI{ANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE .63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts continued .ty Road & Bridge 'EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/02/03 0175908 UESCO WAREHOUSE, I 17.67- 17.67 ~EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/02/03 0175688 BORDER STATES ELEC 49.94- 49.94 ~EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/01/03 0175813 MENARDS 36.20- 36.20 ~EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/01/03 0175868RUST SALES, INC. 154.25- 154.25 ~EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/31/03 0175741FARGO TANK CO 32.00- 32.00 7EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/31/03 0175675 AUTO TRIM DESIGN & 345.86- 345.86 ;EHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/31/03 0175854 POWER PLAN 102.66- 102.66 JEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/31/03 0175837 NORTHERN ENGINE & 46.69- 46.69 JEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/27/03 0000000FARGO TIRE SERVICE 100.00 100.00- VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/27/03 0175854 POWER PLAN 59.88- 59.88 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 03/20/03 0175837 NORTHERN ENGINE & 63.32- 63.32 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 04/03 AP 04/04/02 0175692 BUTLER MACHINERY 70.30- 70.30 2003 BILL WORK ORDER: JOB ORDER: 000 ACCOUNT TOTAL 0 3,255.59- 3,255.57 .02 1.72-01 Buildings / Remodeling 04/03 AP 04/11/03 0175759 GIBB & SONS INC, R CONSTRUCTION/CONTRACTED MS0105 WORK ORDER: ACCOUNT TOTAL 55,000 .00 46,217.12 8,782.88 6,497.50- 6,497.50 WF0003147 JOB ORDER: 004 0 6,497.50- 6,497.50 .00