Laserfiche WebLink
PAGE 24 <br /> <br /> 03/28/2002, 8:44:51 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2002 <br /> <br />............................................. CUP~RENT <br /> <br /> MARKERS, p~QUES,SIGN$ <br /> <br />,7369 03/02 AP 03/26/02 0162476 <br />MARKERS, pI~%QUES,SIGNS <br /> <br /> ~7369 03/02 ~P 03/26/02 0162476 <br /> POSTAGE, S & E <br /> ~7271 03/02 AP 03/22/02 0162428 <br /> SHOP SUPPLIES <br /> ½7303 03/02 AP 03/22/02 0162548 <br /> SHOP SUPPLIES <br /> <br /> WOR~ ORDER~ WF0001845 JOB ORDER: 077 <br />M-R SIGN COMPANY INC <br /> <br /> WORK ORDER~ WF0001055 JOB ORDER: 077 <br />M-R SIGN COMPANY INC <br /> <br />EVER$ON CO., H.E. <br /> <br />SNAP-ON INCORPORATED <br /> <br /> 01-431.63-01 vehicles & EqUip Supplies Gas, Fuel and Fluids <br /> 37184 03/02 AP 03/25/02 0162559 TONER FUEL STOP <br /> FUEL,OIL,GReASE, & LUBES <br />37265 03/02 AP 03/25/02 0162479 MAPLE V~T.T.FY OIL ASSN COOP <br /> FUEL,OIL,GREASE, & LUBES <br /> <br /> ACCOUNT TOTAL <br /> <br />,01-431.63-02 Vehicles & EqUip Supplies vehicle/Equipment Parts <br />,36991 03/02 AP 03/27/02 0162605 NORTNEUN ENGINE & SUPPLY <br /> <br />VEEICLE/EQUIPMENT pARTS <br />}36991 03/02 AP 03/27/02 0162605 <br />VEHICLE/EQUIPMENT pARTS <br />)37300 03/02 AP 03/27/02 0000000 <br />VEHICLE/EQUIPMENT pARTS <br />)37306 03/02 AP 03/27/02 0000000 <br />VEHICLE/EQUIPMENT pARTS <br />)37210 03/02 AP 03/26/02 0162393 <br />VEHICLE/EQUIPMENT PARTS <br />D37212 03/02 AP 03/26/02 0162397 <br />VEHICLE/EQUIPMENT PARTS <br />037307 03/02 AP 03/26/02 0162441 <br />VEEICLE/EQUIPMENT pARTS <br />037309 03/02 AP 03/26/02 0162509 <br />VEHICLE/EQUIPMENT p~TS <br />037373 03/02 AP 03/26/02 0162516 <br />VEHICLE/EQUIPMENT pARTS <br />037213 03/02 AP 03/25/02 0162561 <br />VEHICLE/EQUIP~NT PARTS <br />037297 03/02 AP 03/25/02 0162465 <br />VEEICLE/EQUIPMENT pARTS <br />037298 03/02 AP 03/25/02 0162477 <br /> VEHICLE/EQUIPMENT pARTS <br /> <br />NORTHERE ENGINE & SUPPLY <br />FARGO TANK CO <br /> <br />EXIDE COMEOPd%TION <br />BUTLER MACEINERY <br /> <br />CATCO PARTS SERVICE <br />FAP3~UNE GENUINE PARTS <br />OK TIME STORE <br />PORTA-BLAST <br /> <br /> UESCO WAREHOUSE, INC <br /> <br /> J W AUTO PARTS <br /> <br /> MAC'S INC <br /> <br /> 38,000 <br /> <br />150,000 <br /> <br />150,000 <br /> <br /> 85,000 <br /> <br /> 503.04- 503.04 03/26/82 <br /> <br /> 25.00- 25.00 03/26/02 <br /> 34.28- 34.28 03/25/02 <br /> 65.95- 65.95 03/25/02 <br /> <br />9,634.30- 9,634.30 38,000.00 <br /> <br /> .00 16,308.41 133,611.59 <br /> 36.00- 36.00 03/25/02 <br /> <br /> 881.79- 801.79 03/25/02 <br /> 917.79- 917.79 150,000.00 <br /> <br /> 94.50 31,976.18 52,929.32 <br /> 46.26- 46.26 03/27/02 <br /> <br /> 44.33- 44.33 03/27/02 <br /> 36.00- 36.00 03/27/02 <br /> 85.12- 85.12 03/27/02 <br /> 205.66- 205.66 03/26/02 <br /> 93.51- 93.51 03/26/02 <br /> 19.19- 19.19 03/26/02 <br /> 45.00- 45.00 03/26/02 <br /> 700.00- 700.00 03/26/02 <br /> 26.59- 26.59 03/25/02 <br /> 29.95- 29.95 03/25/02 <br /> 272.78- 272.78 03/25/02 <br /> <br /> <br />