Laserfiche WebLink
<br />130/2004, 15,46,23 <br />360L <br />GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG - -- -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />"nty Road & Bndge <br />31.63-02 Vehicles & Eq",p Supplies <br />VEHICLE/EQUIPMENT PARTS <br />., 11/04 AP 11/18/04 0193131 <br />VEHICLE/EQUIPMENT PARTS <br />2 11/04 AP 11/17/04 0193244 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />BERT'S TRUCK EQUIP <br /> <br />/ Vehicle/Equipment Part, <br /> <br />OK TIRE STORE <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />M>Il Road <br />teraM Service Office <br />44.61-01 Supplie, / General Office Supplie, <br />11/04 AP 11/29/04 0193335 PIERCE CO <br />BUSINESS CARDS-C LENDE <br />11/04 AP 11/29/04 0193335 <br />BUSINESS CARDS-M VANDROVE <br /> <br />PIERCE CO <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />enff Aseet Forfeiture <br />21.61-12 Suppliee / Drug Unit <br />11/04 AP 11/22/04 0193087 STANLEY, DUANE <br />OFFICE SUPPLIES <br />CCDTF <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />nwr C"",ene <br />onom,c Development <br />1 Serv>ce <br />. Atty A"et Forfeiture <br />IBG FUND <br />1 Wirele" <br /> <br />2,200 <br /> <br />2,236 <br /> <br />-___----_00- <br /> <br />cont>nued <br /> <br />47 .26- <br /> <br />1,479.93- <br /> <br />6,045.15- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />28 <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />47.26 <br /> <br />1,479.93 <br /> <br />.00 <br /> <br />6,045.15 <br /> <br />.00 <br /> <br />2,250.18 <br />28.00 <br /> <br />50.18- <br /> <br />28.00 <br /> <br />56.00 <br /> <br />56.00- <br /> <br />56.00 <br /> <br />56.00- <br /> <br />13,930.08 <br />471. 33 <br /> <br />11,694 .08- <br /> <br />471.33 <br /> <br />471.33- <br /> <br />471. 33 <br /> <br />471.33- <br />