3. Approve vouchers - Laserfiche WebLink

16/2003, 13:48:54 ACCOUNT ACTIVITY LISTING PAGE 41 ACCOUNTING PERIOD 10/2003 60L GOVERNMENT ACCTG -- TRANSACTION --- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE nty Road & Bridge 1.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts continued ~ 10/03 AP 10/06/03 0181759 MAC'S INC 7.98- 7.98 VEHICLE/EQUIPMENT PARTS [ 10/03 AP 10/06/03 0181734 J W AUTO PARTS 9.99- 9.99 VEHICLE/EQUIPMENT PARTS 10/03 AP 10/03/03 0181242 WINGFOOT COMMERCIA 1,522.16- VEHICLE/EQUIPMENT PARTS ) 10/03 AP 10/02/03 0181820 RDO EQUIPMENT CO/K 29.72- 29.72 VEHICLE/EQUIPMENT PARTS { 10/03 AP 10/01/03 0181868 UESCO WAREHOUSE, I 16.32- 16.32 Z-ROAD/HIWAY INVENTORIES { 10/03 AP 10/01/03 0181868 UESCO WAREHOUSE, I 5.13 5.13- Z ROAD/HIWAY INVENTORIES 3 10/03 AP 09/30/03 0181858 SWANSTON EQUIPMENT 35.56- 35.56 VEHICLE/EQUIPMENT PARTS ~ 10/03 AP 09/30/03 0181687 FARGO IRON & METAL 18.00 18.00 VEHICLE/EQUIPMENT PARTS 5 10/03 AP 09/30/03 0181734 g W AUTO PARTS 3.96- 3.96 VEHICLE/EQUIPMENT PARTS 8 10/03 AP 09/30/03 0181819 RDO EQUIPMENT CO C 5.15- 5.15 VEHICLE/EQUIPMENT PARTS 1 10/03 AP 09/30/03 0181693 FASTENAL COMPANY 32.93- 32.93 VEHICLE/EQUIPMENT PARTS 1 10/03 AP 09/30/03 0181693 FASTENAL COMPANY 1.51- 1.51 POSTAGE, S & H 6 10/03 AP 09/29/03 0181868 UESCO WAREHOUSE, I 31.66- 31.66 Z-ROAD/HIWAY INVENTORIES 5 10/03 AP 09/29/03 0181750 LITTLE FALLS MACHI 36.04- 36.04 VEHICLE/EQUIPMENT PARTS 5 10/03 AP 09/29/03 0181750 LITTLE FALLS MACHI 8.32- 8.32 POSTAGE, S & H 6 10/03 AP 09/29/03 0181797 OK TIRE STORE 13.41- 13.41 VEHICLE/EQUIPMENT PARTS 9 10/03 AP 09/29/03 0181650 CASE CREDIT 88.12- 88.12 VEHICLE/EQUIPMENT PARTS 5 10/03 AP 09/29/03 0181692 FARM PLAN 29.17- 29.17 VEHICLE/EQUIPMENT PARTS 7 10/03 AP 09/25/03 0181786 NELSON INTERNATION 21.95- 21.95 VEHICLE/EQUIPMENT PARTS i7 10/03 AP 09/25/03 0181733 INTERSTATE COMPANI 2.26- 2.26 VEHICLE/EQUIPMENT PARTS i7 ]0/03 AP 09/25/03 0181733 INTERSTATE COMPANI 137.14 137.14 VEHICLE/EQUIPMENT PARTS 12 10/03 AP 09/24/03 0181647 BUTLER MACHINERY 22.04 22.04 VEHICLE/EQUIPMENT PARTS {3 10/03 AP 09/24/03 0181792 NORTHERN ENGINE & 20.46 20.46 VEHICLE/EQUIPMENT PARTS 92 10/03 AP 09/22/03 0181808 PORTA BLAST 800.00 800.00 MAINTENANCE/CONTRACTED 36 10/03 AP 09/04/03 0181797 OK TIRE STORE 16.00- 16.00