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~7/31/2002, 11~17:26 ACCOUNT ACTIVITY LISTING PAGE 29 <br />1360L <br /> <br />ounty Road & Brldge <br /> <br />~ ACCTG .... TRANSACTION .... YTD/CURP~NT YTD/CURRENT TP, ANSACTION CURRENT <br />! PER. CD DATE NUF~ER D E S C R I P T I O N ESTIM/APPNOp ENCUMBRANCE AMOUNT BALANCE <br /> <br />431.61-30 Supplies Shop and Buildng Supplies <br />69 07/02 ~P 07/29/02 0166775 CASSELTON HARDWARE ~%NK 10.99- 10.99 <br /> <br /> 3.30- 3.30 <br /> 38.83- 38.83 <br /> <br />8.75- 8.75 <br />10.98- 10.98 <br />51.87- 51.87 <br />64.70- 64.70 <br />31.46- 31.46 <br />18.75- 18.75 <br /> <br />23.47- 23.47 <br /> <br />ACCOUNT TOTAL <br /> <br />30,000 <br /> <br />464.49- <br /> <br />764.49 29,700.00 <br /> <br />%31.61-22 Supplies <br />)6 07/02 ~ 07/26/02 0166836 <br /> HIGHWAY SUPPLIES <br /> <br /> )6 07/02 AP 07/26/02 0166836 <br /> HIGHWAY SUPPLIES <br /> <br /> ;2 07/02 AP 07/23/02 0166764 <br /> SIGEWAY SUPPLIES <br /> 07/02 AP 07/23/02 0166764 <br /> <br /> Highway Repair Supplies <br />HOME DEPOT CRC <br /> <br /> 70,000 <br /> <br />JOB ORDER: <br /> <br />JOB ORDER: <br /> <br />JOB ORDER~ <br />JOB ORDERI <br />JOB ORDER: <br />JOB ORDER: <br /> <br /> .00 <br /> 190.56- <br /> <br />854 <br /> 83.37 <br /> <br />054 <br /> <br /> 396.50- <br /> <br />054 <br /> 648.09- <br /> <br />054 <br /> 309.48- <br /> <br />054 <br /> <br />097 <br /> <br />88,744.15 <br /> 190.56 <br /> <br /> 83.37- <br /> <br /> 396.49 <br /> 648.10 <br /> 309.48 <br /> 811.35 <br /> <br />18,744.15- <br /> <br /> <br />