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08/16/2002, 8~36=56 <br />GM360L ACCOUNT ACTIVITY LISTING PAGE 36 <br />;NTY GOVeRNMeNT ACCOUNTING PERIOD 08/2002 <br /> <br />County Road & Bridge .............................................................................................. <br /> <br />Po ACCTG .... TRANSACTION .... YTD/CURR~NT YTD/CURR~NT TP~%NSACTION CURRENT <br />........................... EST IM/APPROP ENCUMBRANCE AMOUNT B~3~NC E <br /> <br />9964 08/02 AP 08/05/02 0167408 <br />VERICI~ REPAIR SERVICES <br />9964 08/02 AP 08/05/02 0167408 <br /> <br />L-431.47-01 Contract Building Repairs General Maintenance <br />)593 08/02 AP 08/15/02 0000000 NORTHSCAPE PROPERTY DESIGN <br /> <br />)565 08/02 AP 08/14/02 0167506 <br />MAINTENANCE/CONTRACTED <br />)411 08/02 AP 08/09/02 0167556 <br /> <br />'227 08/02 AP 08/02/02 0167349 <br />~%INTENANCE/CONTRACTED <br /> <br />215 08/02 AP 08/01/02 0167545 <br /> MAINTENANCE/CONTP_~CTED <br /> <br />PRAIRIE RESTORATIONS, INC <br />SWANSTON EQUIPMENT CO <br /> <br />-431.51-04 Other Purchased Services Drug and Alcohol Testing <br />253 08/02 AP 08/05/02 0167457 RERITCAP~ OCCUPATIONAL HEALTH <br /> PROFESSIONAL SERVICE <br /> <br />40~000 <br /> <br />28,000 <br /> <br /> · 00 21,434.33 <br /> <br /> 376.88- 376.88 <br /> 605.85- 605.85 <br /> 64.00- 64.00 <br /> 1,539.12- lv539.12 <br /> 246.80- 246.88 <br /> 47.60- 47.60 <br /> <br /> 3,067.24- 3,067.24 40,000.00 <br /> <br /> · 00 29,908.37 1,908.37- <br /> 2,120.00- 2,120.00 <br /> <br /> 210.00- 210.00 <br /> <br />004 <br /> 68.96- 68.96 <br /> <br /> 5,500.00- 5,500.00 <br /> <br />OO4 <br /> 320.50- 320.50 <br /> <br />O04 <br /> 341.25- 341.25 <br /> <br />057 <br /> <br /> 8v675.71- 8,675.71 28,000.00 <br /> .00 967.50 32.50 <br /> 58.00- 58.00 <br /> <br />1,000 73.00- 73,00 1,000.00 <br /> <br /> <br />