Laserfiche WebLink
05/30/2002, 11:46~12 ACCOUNT ACTIVITY LISTING <br />~M360L <br />NTY GOVERNMENT ACCOUNTING PER2 <br /> <br /> County Road & Bridge <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />9R PER. CD DATE NUMBER D E S C R I P T I O N <br />........ ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> 1-431.61-30 Supplies Shop and Buildng Supplies <br /> 2875 05/02 AP 05/29/02 0164532 SAM'S CLUB/GECF <br /> SHOP SUPPLIES <br /> <br />9885 05/02 AP 05/29/02 0000000 <br />EQUIPMENT, SHOP <br />9885 05/02 AP 05/29/02 0000000 <br />SHOP SUPPLIES <br />3785 05/02 AP 05/28/02 0~64555 <br />SHOP SUPPLIES <br />3787 05/02 AP 05/23/02 0164413 <br /> PROFESSIONAL SERVICE <br />~875 05/02 AP 05/22/02 0164504 <br /> SHOP SUPPLIES <br /> ~667 05/02 AP 05/22/02 0164428 <br /> SHOP SUPPLIES <br /> ~725 05/02 AP 05/21/02 0164554 <br /> CORRECTION DEE HAD CLOSED <br /> ~735 05/02 AP 05/21/02 0164479 <br /> CORRECTION DEB HAD CLOSED <br /> <br />ACCOUNT TOTAL <br /> <br />SAM'S CLUB/GECF <br /> <br />SAM'S CLUB/GECF <br /> <br />UNITED RENTALS,HWY TECHNOLOGI <br /> <br />AUTO WASTE RECLAIMING <br /> <br />NORTHERN STATES SUPPLY INC <br /> <br />BUTLER MACHINERY <br /> <br />UESCO WAREHOUSE, INC <br /> 2002 ACCIDENTLY <br />LIGHT AND SIREN <br /> 2002 ACCIDENTLY <br /> <br />30,000 <br /> <br />17.64- <br />139.98- <br />7.96- <br />19.35- <br />37.80- <br />3.13- <br />300.00- <br />23.44- <br />12.00- <br /> <br />674.67- <br /> <br /> 17.64 <br /> <br />139.98 <br /> <br /> 7.96 <br /> <br /> 19.35 <br /> <br /> 37.80 <br /> <br /> 3.13 <br /> <br />300.00 <br /> <br /> 23.44 <br /> <br /> 12.00 <br /> <br />674.67 <br /> <br />.-431.61-35 Supplies <br />1818 05/02 AP 05/28/02 0164465 <br /> BRIDGE SUPPLIES <br />1729 05/02 AP 05/23/02 0164489 <br /> BRIDGE SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br /> Bridge & Culvert Supplies <br />HILLS PRODUCTS GROUP <br /> <br />MENARDS <br /> <br />WORK ORDER: WF0001934 <br /> <br /> 50,000 <br /> <br />JOB ORDER: <br /> 50,000 <br /> <br /> 36,780.00 <br /> 1,255.80- <br /> <br /> 42.05- <br />013 <br /> 1,297.85- <br /> <br />4,202.53 <br />1,255.80 <br /> <br /> 42.05 <br />1,297.85 <br /> <br />-431.63-01 Vehicles & <br />170 05/02 AP 05/29/02 <br />FUEL, OIL, GREASE, <br />874 05/02 AP 05/29/02 <br /> FUEL,OIL,GREASE, & <br />606 05/02 AP 05/24/02 <br /> FUEL,OIL,GREASE, & <br />783 05/02 AP 05/23/02 <br /> FUEL,OIL,GREASE, & <br />788 05/02 AP 05/33/02 <br /> FUEL,OIL,GREASE, & <br />738 05/02 AP 05/21/02 <br /> CORRECTION DEB HAD <br /> <br />Equip Supplies Gas, Fuel and Fluids <br />0164484 MAPLE VALLEY OIL ASSN COOP <br />LUBE8 <br />0164458 <br />LUBES <br />0164499 <br />LUBES <br />0164458 <br />LUBES <br />0164480 <br />LUBES <br />0164446 <br />CLOSED <br /> <br />FARGO TRACTOR & EQUIPMENT INC <br />NEPSTAD OIL CO <br /> <br />FARGO TRACTOR & EQUIPMENT INC <br />LILEKS OIL CO <br /> <br />DCJ OIL, INC <br /> 2002 ACCIDENTLY <br /> <br />ACCOUNT TOTAL <br /> <br />150,000 <br /> <br />150,000 <br /> <br /> .00 <br /> 862.92- <br /> <br /> 28.66- <br /> <br />1,473.90- <br /> 33.72- <br /> 40.00 <br /> 11.25- <br /> <br />2,370.45- <br /> <br />34,670.56 <br /> 862.92 <br /> <br /> 28.66 <br /> <br /> 1,473.90 <br /> 33.72 <br /> 40.00- <br /> 11.25 <br /> <br />2,370.45 <br /> <br /> <br />