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ACCOUNT ACTIVITY LISTING ACCOUNTING pERIS <br />9/15/2002, 8:57:38 <br />[560L .................................... <br />'y GOVERNMENT ....................... <br /> <br />]ounty Road & Bridge YTD/CURRENT YTD/CURRENT TRANSACTION <br /> A~OUNT <br /> ACCTG .... TRANSACTION .... O N ESTIM/APPROP ENCUMBRANCE ........ <br />~ PER CD DATE NUMBER D E S C H I P.~.~ ...... - ........................ <br /> <br />-431.47-01 Contract Building Repairs General Maintenance 28,000 .00 36,955.02 <br /> <br />138 09/02 AP 09/10/02 0168392 NORTHSCAPE pROPERTY DESIGN 4,210.00- 4,210.00 <br /> MAiNTENANCE/CONTRACTED <br />142 09/02 AP 09/10/02 0168267 <br /> MAiNTENANCE/CONTRACTED JOB ORDEHI 004 <br /> <br />971 09/02 AP 09/04/02 0168241 <br />MAiNTENANCE/CONTRACTED <br />927 09/02 AP 09/03/02 0168409 <br />MAiNTENANCE/CONTRACTED <br />934 09/02 AP 09/03/02 0168302 <br />MAiNTENANCE/CONTRACTED <br /> <br />)934 09/02 AP 09/03/02 0168302 <br />MAiNTENANCE/CONTRACTED <br /> <br />)937 09/02 AP 09/03/02 0168391 <br />MAiNTENANCE/CONTRACTED <br /> <br />CHEMLAWN <br /> <br /> WORK ORDER= WF0002285 <br />AMERIPRIDE LINEN & APPAREL SE <br />pRAIRIE RESTORATIONS, INC <br /> <br />FARGO GLASS & pAINT CO <br /> <br /> WORK ORDER= WF0002285 <br /> FARGO GLASS & pAINT CO <br /> <br /> WORK ORDER= WF0002286 <br /> NORTHERN iMPROVEMENT CO <br /> WORK ORDER= WF0001830 <br /> <br />ACCOUNT TOTAL <br /> <br />1-431.51-04 Other Purchased Services Drug and Alcohol Testing <br />0938 09/02 AP 09/03/02 0168381 ND ASSOCIATION OF COUNTIES <br /> PROFESSIONAL SERVICE <br /> <br /> AccoUNT TOTAL <br /> <br />)1-431.53-01 Communications <br />~1116 09/02 AP 09/11/02 0000000 <br /> TELECOMMUNICATION & RADIO <br />~1140 09/02 AP 09/10/02 0168231 <br /> TELECOMMUNICATION & RADIO <br />~1086 09/02 AP 09/09/02 0168413 <br /> TELECOMMUNICATION & RADIO <br />40928 09/02 AP 09/03/02 0168084 <br /> TELECOMMUNICATION & RADIO <br />40932 09/02 AP 09/01/02 0168075 <br /> TELECOMMUNICATION & RADIO <br /> <br /> ACCOUNT TOTAL <br /> <br /> office Telephone <br />BATTERIES pLUS <br /> <br />A T & T <br /> <br />QWEST <br /> <br />QWEST <br />iNTER-COMMUNITY TELEPHONE CO <br /> <br />,01-431.53-05 Communications <br /> 09/02 AP 09/10/02 0168475 <br /> CD ROM ND CODE QUICKSCAN <br /> ACCOUNT TOTAL <br /> <br /> COMPUTER TIME CHARGES <br />WEST GROUP pAYMENT CENTER <br /> <br />JOB ORDER~ 004 <br />JOB ORDER: 004 <br /> <br /> JOB ORDER: 063 <br /> 28,000 <br /> <br /> 3,000 <br /> <br /> 1,000 <br /> <br />15,000 <br /> <br /> 15,000 <br /> <br /> 0 <br /> <br />101.85- <br /> <br /> 70.78- <br /> <br />170.00- <br />980.00- <br /> <br /> 838.00- <br /> 146.00- <br /> <br />6,516.63- <br /> <br /> .00 <br /> 58.00- <br /> <br /> 58.00- <br /> <br /> .00 <br /> 119.97- <br /> <br /> 58.96- <br /> 49.20- <br /> 329.87- <br /> 59.82- <br /> <br /> 617.82- <br /> .00 <br /> <br />.00 <br /> <br />101.85 <br /> <br /> 70.78 <br /> <br />170.00 <br /> <br />980.00 <br /> <br /> 838.00 <br /> <br /> 146.00 <br /> <br />6,516.63 <br /> <br />1,025.50 <br /> 58.00 <br /> <br /> 58.00 <br /> <br /> 8,802.43 <br /> 119.97 <br /> <br /> 58.96 <br /> 49.20 <br /> 329.87 <br /> 59.82 <br /> <br /> 617.82 <br /> <br /> 103.35 <br /> 34.45 <br /> <br /> 34.45 <br /> <br /> <br />