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ED 10/30/2002, 15~34:48 <br />4 GM360L ACCOUNT ACTIVITY LISTING <br />)UNTY GOVERNMENT <br /> ACCOUNTING p~ <br /> <br />...................... ESTIM/APPROP ENCUMBRANCE AMOUNT <br />)01-431.61-30 Supplies / Shop and Bulldng Supplies <br /> <br />.1 County Road & Bridge <br /> <br />,42024 10/02 AP 10/24/02 0169842 <br /> SHOP SUPPLIES <br /> <br />42033 10/02 AP 10/24/02 0169759 <br /> SHOP SUPPLIES <br /> <br />42057 10/02 AP 10/24/02 0169861 <br /> SHOP SUPPLIES <br /> <br />41832 10/02 AP 10/23/02 0169865 <br /> SHOP SUPPLIES <br /> <br />42016 10/02 AP 10/23/02 0169892 <br /> SHOP SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br /> WORK ORDERs <br />MENARDS <br /> <br /> WORK ORDER~ <br />BACKER,S WELDING <br /> <br /> WORK ORDER: <br />NODAK STORES <br /> <br /> WORK ORDER: <br />NORTHERN STATES SU <br /> <br /> WORK ORDER: <br />SCHEELS ACE HARDWA <br /> <br />WORK ORDER: <br /> <br />]1-431.61-35 Supplies / Bridge & Culvert Supplies <br />11987 10/02 AP 10/24/02 0169828 JOHNSTON FARGO CUL <br /> CONCRETE & METAL CULVERTS <br /> <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />)1-431.63-01 Vehicles & Equip Supplies / Gas, Fuel an <br />12230 10/02 AP 10/30/02 0000000 DAN,S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LUBES <br /> WORK ORDER~ <br />2031 10/02 AP 10/23/02 0169789 DAN,S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LUBES <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />1-431.63-02 Vehicles & Equip Supplies / Vehicle/Equi <br />2192 10/02 AP 10/30/02 0000000 OK TIRE STORE <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />2235 10/02 AP 10/30/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />2014 10/02 AP 10/29/02 0169865 <br />VEHICLE/EQUIPMENT PARTS <br /> <br /> WORK ORDER: <br />EVERSON CO., H.E. <br /> <br /> WORK ORDER: <br />NORTHERN STATES SU <br /> <br />WORK ORDER: <br /> <br /> 0 <br /> 50,000 <br /> <br />WF0002091 <br /> 0 <br /> <br /> 150,000 <br /> <br /> 0 <br /> <br />85,000 <br /> <br /> continued <br /> <br /> JOB ORDER~ 000 <br /> 15.88- <br /> <br />JOB ORDER: 000 <br /> 30.00- <br /> <br /> JOB ORDER~ 000 <br /> 2.76- <br /> <br />JOB ORDERs 000 <br /> 2.54- <br /> <br />JOB ORDER: 000 <br /> 39.94- <br /> <br />JOB ORDER: 000 <br /> <br /> 924.00- <br /> <br /> .00 <br /> 994.40- <br /> <br />JOB ORDER: 063 <br /> <br /> 994.40- <br /> <br /> .00 <br /> 43.59- <br /> <br />JOB ORDER: 000 <br /> 43.60- <br /> <br />JOB ORDER: 000 <br /> <br /> 87.19- <br /> <br /> .00 <br /> 17.41- <br /> <br />JOB ORDER: 000 <br /> 111.70- <br /> <br />JOB ORDER: 000 <br /> 79.54- <br /> <br />JOB ORDER: 000 <br /> <br />15.88 <br /> <br />30.00 <br /> <br /> 2.76 <br /> <br /> 2.54 <br /> <br />39.94 <br /> <br /> 924.00 <br /> <br />107,643.56 <br /> 994.40 <br /> <br /> 994.40 <br /> <br />109,992.54 <br /> 43.59 <br /> <br /> 43.60 <br /> <br /> 87.19 <br /> <br />83,759.77 <br /> 17.41 <br /> <br /> 111.70 <br /> 79.54 <br /> <br /> <br />