5. Approve vouchers - Laserfiche WebLink

PAGE 38 /14/2003, 11:55:46 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2003 360L GOVERNMENT ACCTG --- TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBP~ANCE AMOUNT BALANCE 31.63 02 Vehicles & Equip Supplies / vehicle/Equipment Parts continued ~unty Road & Bridge VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 ;3 05/03 AP 05/12/03 0176857 UESCO WAREHOUSE, I 213.55- 213.55 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 ~6 05/03 AP 05/08/03 0176857 UESCO WAREHOUSE, I 13~57- 13.57 Z- ROAD/HIWAY INVENTORIES WORK ORDER: JOB ORDER: 000 ~>3 05/03 AP 05/07/03 0000000 EXIDE CORPORATION 9.14 9.14 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 : 76 05/03 AP 05/07/03 0176857 UESCO WAREHOUSE, I 5.13- 5.13 Z ROAD/HIWAY INVENTORIES WORK ORDER: JOB ORDER~ 000 94 05/03 AP 05/06/03 0176784 NELSON INTERNATION 14.62- 14.62 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 67 05/03 AP 05/06/03 0176865 WALLWORK TRUCK CEN 28.80 28.80 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 : 90 05/03 AP 05/05/03 0176736 J W AUTO PARTS 13.98- 13.98 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 : 91 05/03 AP 05/05/03 0176702 FARGO TRAILER CENT 27.60- 27.60 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 38 05/03 AP 05/05/03 0176646 AUTO TRIM DESIGN & 328.10- 328.10 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 : 93 05/03 AP 05/05/03 0176701 FARGO TRACTOR & EQ 418.28- 418.28 VEHICLE/EQUIPMENT PARTS WORK ORDER: JOB ORDER: 000 ~93 05/03 AP 05/05/03 0176701 FARGO TRACTOR & EQ 7.46- 7.46 POSTAGE, S & H ~: WORK ORDER: JOB ORDER: 000 196 05/03 AP 05/05/03 0176796 OK TIRE STORE 31.56- 31.56 VEHICLE/EQUIPMENT PARTS t: WORK ORDER: JOB ORDER: 000 338 05/03 AP 05/02/03 0176646 AUTO TRIM DESIGN & 173.91 173.91 VEHICLE/EQUIPMENT PARTS ~: WORK ORDER: JOB ORDER: 000 ~38 05/03 AP 05/02/03 0176646 AUTO TRIM DESIGN & 173.91- 173.91 VEHICLE/EQUIPMENT PARTS ~: WORK ORDER: JOB ORDER: 000 ~37 05/03 AP 05/01/03 0176663 CENTER UPHOLSTERY 40.00 40.00 VEHICLE/EQUIPMENT PARTS ~: WORK ORDER: JOB ORDER: 000 ACCOUNT TOTAL 1,709.89 1,709~89