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)8/30/2002~ 12:13:25 ACCOUNT ACTIVITY LISTING PAGE 17 <br />4360L ACCOUNTING PERIOD 08/2002 <br /> <br />:ount¥ Road & Bridge <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br /> YTD/CBRRENT <br /> D E S C N ! P T I O N ESTIN/APPROP <br /> <br />Consulting 28,520 <br />QGANBECK~ JOEL <br /> <br /> 28,520 <br /> Water and Sewer 2,700 <br /> <br />-431.33-09 Professional Services <br />357 08/02 A~ 08/28/02 0167959 <br /> PROFESSIONAL SERVICE <br /> <br />-431.41-01 Utilities <br /> 08/02 AP 08/30/02 0168023 <br /> UTXLITIES <br /> <br />-431.41-02 Utilities <br />)11 08/02 AP 08/30/02 0168032 <br /> UTILITIES <br />195 08/02 AP 08/27/02 0168006 <br /> UTILITIES <br />125 08/02 ~ 08/26/02 0168006 <br /> <br />-431.44-03 Rentals <br />)13 08/02 ~P 08/30/02 0000000 <br /> PROP PURCHASE,RENT/LEASE <br />524 08/02 AP 08/26/02 0167866 <br /> PROP PURCHASE,R~NT/LEASE <br /> <br />566 08/02 AP 08/26/02 0167852 <br />PROP PURCHASE,RENT/LEASE <br /> <br />730 08/02 AP 08/26/02 0167886 <br />PROP PURCHASE,RENT/LEASE <br /> <br />-431.45-08 Contract Repairs & Maint Bridge & Culvert Repair 25,000 <br />722 08/02 AP 08/26/02 0167933 NORTBEUN IMPROVERENT CO <br /> MAINTENAnCE/CONTRACTED <br /> WORK ORDER~ WF0001830 JOB ORDER= <br /> <br />ACCOUNT TOTAL 25t000 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br /> .00 20,693.78 7t826.22 <br /> <br /> 1~040.00- 1,040.00 28~520.00 <br /> <br /> · 00 2,119.68 580.32 <br /> 165.30- 165.30 <br /> <br /> 165.30- 165.30 2,700.00 <br /> <br /> · 00 9,171.14 5,828.86 <br /> 105.00- 105.00 <br /> <br /> 8.00- 8.00 <br /> 10.32- 10.32 <br /> 22.30- 22.30 <br /> <br /> <br />