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P <br /> ACCOUNT ACTIVITY LISTING AccoUNTING pERIOD <br />/30/2002, 11:46:12 <br />,60L ........................... <br />[ GOVERk~ENT ....................... <br />................................... YTD / CURRENT YTD/CURRENT TRANSACTION <br /> AMOUNT <br /> <br /> Routine Maintenance 3, 000 .00 2,668.98 <br /> 20.95- 20.95 05/', <br /> <br />411.63-02 Vehicles <br />73 05/02 AP 05/22/02 0164550 <br /> OIL CHANGE-G12515 <br />73 05/02 AP 05/22/02 0164550 <br /> OIL CHANGE-G12514 <br />74 05/02 AP 05/22/02 0164457 <br /> TIRES a BALANCE <br /> <br /> ACCOUNT TOTAL <br /> <br />-411.74-06 Equipment <br /> 05/02 AP 05/22/02 0164350 <br /> LICENSE pLATES,TITLE FEE <br /> 05/02 AP 05/21/02 0164342 <br /> 2 VEHICLES-FLEET <br /> 05/02 AP 05/21/02 0164343 <br /> BAL ON FLEET VEHICLES <br /> ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />GRAND TOTAL <br /> <br />TEN MINUTE EXPRESS LUBE <br />TEN MINUTE EXPRESS LUBE <br />FARGO TIRE SERVICE INC <br /> <br /> Vehicles <br />ND MOTOR VEHICLE DIVISION <br />TRI-STATE AUCTION CO <br />SKJONSBY, JERRY <br /> <br /> 20.95- 20.95 <br /> 158.46- 158.46 <br /> <br /> 3,000 200.36- 200.36 <br /> <br /> 0 00 12,238.00 <br /> · 38.00 <br /> <br /> 12,000.00 <br /> <br /> 200.00 <br /> <br />0 .00 12,238.00 <br />12,518 200.36' 12,438.36 <br />34,424,023 222,654.39- 588,560.17 <br /> <br /> <br />