4. Approve vouchers
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4. Approve vouchers
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PAGE 32 <br /> <br />3/2003, 11:45:38 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2003 <br />~0L <br />;OVERNMENT ................................................................... <br />........................ yTD/CURRENT YTD/CURRENT TRJLNSACTION CURRENT <br /> <br />ACCTG -- -TRANSACTION- -- AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE <br /> <br />,ty Road & Bridge <br />1.63-01 Vehicles & Equip Supplies / Gas, Fuel and Fluids <br /> 11/03 AP 11/04/03 0182447 LILEKS OIL CO <br /> FUEL,OIL,GREASE, & LUBES <br /> 11/03 AP 10/20/03 0182445 KASOWSKI GUBRUD RE <br /> <br />VEHICLE/EQUIPMENT PARTS <br />11/03 AP 10/06/03 0182445KASOWSKI GUBRUD RE <br />FUEL,OIL,GREASE, & LUBES <br /> <br />ACCOUNT TOTAL <br /> <br />1.63 02 Vehicles & Equip Supplies / Vehicle/Equi <br /> 11/03 AP 11/11/03 0182629 UESCO WAREHOUSE, I <br /> <br />Z-ROAD/HIWAY INVENTORIES <br />11/03 AP 11/06/03 0182443 <br />VEHICLE/EQUIPMENT PARTS <br />) 11/03 AP 11/06/03 0182499 <br />VEHICLE/EQUIPMENT PARTS <br />L 11/03 AP 11/06/03 0182511 <br />VEHICLE/EQUIPMENT PARTS <br />7 11/03 AP 11/05/03 0182499 <br />VEHICLE/EQUIPMENT PARTS <br />p 11/03 AP 11/05/03 0182425 <br />VEHICLE/EQUIPMENT PARTS <br />6 11/03 AP 11/05/03 0182435 <br />SHOP SUPPLIES <br />9 11/03 AP 11/05/03 0182443 <br />VEHICLE/EQUIPMENT PARTS <br />3 11/03 AP 11/05/03 0182629 <br /> Z ROAD/HIWAY INVENTORIES <br />6 11/03 AP 11/04/03 0182443 <br /> VEHICLE/EQUIPMENT PARTS <br />8 11/03 AP 11/03/03 0182482 <br /> VEHICLE/EQUIPMENT PARTS <br />9 11/03 AP 1]/03/03 0182496 <br /> VEHICLE/EQUIPMENT PARTS <br />2 11/03 AP 10/31/03 0182482 <br /> VEHICLE/EQUIPMENT PARTS <br />)5 11/03 AP 10/31/03 0182581 <br /> VEHICLE/EQUIPMENT PARTS <br />~9 11/03 AP 10/30/03 0182470 <br /> VEHICLE/EQUIPMENT PARTS <br />39 11/03 AP 10/29/03 0182425 <br /> VEHICLE/EQUIPMENT PARTS <br />39 11/03 AP 10/29/03 0182425 <br /> POSTAGE, S & H <br />32 11/03 AP 10/29/03 0000000 <br /> VEHICLE/EQUIPMENT PARTS <br />04 11/03 AP 10/27/03 0182496 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />J W AUTO PARTS <br /> <br />UESCO WAREHOUSE, I <br /> <br />AUTO TRIM DESIGN & <br />UESCO WAREHOUSE, I <br /> <br />FARGO TP~AILER CENT <br />HARBOR FREIGHT TOO <br />J W AUTO PARTS <br />UESCO WAREHOUSE, I <br />J W AUTO PARTS <br /> <br /> RDO EQUIPMENT CO/K <br /> THURLOW WELDING & <br /> RDO EQUIPMENT CO/K <br /> NORTHERN ENGINE & <br /> OK TIRE STORE <br /> FARGO TRAILER CENT <br /> FARGO TRAILER CENT <br /> BUTLER MACHINERY <br /> THURLOW WELDING & <br /> <br />160,000 <br /> <br /> 85,000 <br /> <br />continued <br /> 308.00- 308.00 <br /> <br /> 10.25 10.25 <br /> 36.71- 36.71 <br /> <br />354.96- <br /> <br />354.96 <br /> <br />.00 73,373.45 <br />16.36 16.36 <br /> <br />12.99- 12.99 <br />12.89- 12.89 <br />79.16- 79.16 <br />20.12 20.12 <br />48.76- 48.76 <br />19.97 19.97 <br />34.95 34.95 <br />49.24 49.24 <br />15.98- 15.98 <br />63.96- 63.96 <br />64.40- 64.40 <br />220.25- 220.25 <br />11 . 84 - 11 . 84 <br />17 .41 17 .41 <br />9 .45- 9 .45 <br />4.95- 4.95 <br />12.05 12.05- <br />26.59 26.59- <br /> <br />160,000.00 <br /> <br /> 11,626.55 <br /> <br /> <br />
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