3. Approve vouchers - Laserfiche WebLink

10/16/2003, 13:48:54 ACCOUNT ACTIVITY LISTING SM360L PAGE 16 rY GOVERNMENT ACCOUNTING PERIOD 10/2003 D ACCTG --TP~ANSACTION-- - - ..................................... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER~ CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE ............ AMOUNT BALANCE 3eneral Fund 421.61 10 Supplies / Film ACCOUNT TOTAL 421.61 11 Supplies / Weapons/Ammunition )63 10/03 AP 10/14/03 0181726 IHLI'S CUSTOM AMMO AMMO, .40 CAL 165 GR FMJ ACCOUNT TOTAL 421.61 12 Supplies / Drug Unit 10/03 AP 10/15/03 0181705 8-18HR DIGITAL VOICE RECO ACCOUNT TOTAL GOODY SQUARE RDER,+TIME STAMP 421.61-13 Supplies / Investigations 10/03 AP 10/06/03 0181493 JONES, LORI REIMB MILEAGE-BISMARCK ACCOUNT TOTAL 421.63-01 Vehicles / Gas ,55 10/03 AP 10/14/03 0181864 GASOLINE, SEPT, 2003 58 10/03 AP 10/14/03 0181713 GASOLINE CHGS, SEPT 2003 67 10/03 AP 10/14/03 0181836 GASOLINE CHGS, SEPT 2003 69 10/03 AP 10/14/03 0181755 REIMB GASOLINE FOR SQUAD 23 10/03 AP 10/06/03 0181706 GASOLINE CHGS, SEPT 2003 99 10/03 AP 10/03/03 0181391 GASOLINE CHGS, SEPT 03 02 10/03 AP 10/03/03 0181388 GASOLINE CHARGES, SEPT 03 95 10/03 AP 10/02/03 0181360 GASOLINE CHGS, SEPT 03 ACCOUNT TOTAL 7,750 552.00- 3,000 .00 4,000 .00 65,000 .00 TESORO PETROLEUM C 1,075.44- HARVEST STATES-KIN 232.03- SCHLAGEL OIL CO 17.28- LUND, DARIN 15.00 GORDY'S INC. AMPRI 454.69- STOP AND GOFOOD S 4,595.25- CENEX PETRO SERVE 671.84- BP 187.38 421.63 02 Vehicles / Routine Maintenance 34 10/03 AP 10/15/03 0181756 LUTHER VALLEY FORD BRAKES, HOSES ETC continued 1,000 31.90 31.90 1,000.00 7,750 .00 6,958.28 791.72 552.00- 552.00 552 00 3,019 85 1,205 00 3,000 .00 1,205.00 1,795.00 4,000 .00 2,900.04 1,099.96 124.00 124.00 3,876.00 54,170.98 10,829.02 1,075.44 232.03 17.28 15.00 454.69 4,595.25 671.84 187.38 65,000 7,248.91- 7,248.91 65,000.00 20,000 .00 19,148.50 851.50 437.35- 437.35 7,750.00 19.85-