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D 10/30/2002, 15:34~48 ACCOUNT ACTIVITY LISTING <br />GM360L <br />JNTY GOVERNMENT ACCOUNTING <br /> <br /> PO ACCTG .... TRANSACTION .... <br /> YTD/CURRENT YTD/CURRENT TRANSACTION <br />~BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />10-485.61-04 Supplies / Operational Supplies continued <br />~ Jail Construction <br /> JAIL, CREDIT REST PHONE <br />~T#: WORK ORDER~ <br />~2223 10/02 AP 10/29/02 0000000 DAKOTA FOOD EQUIPM <br />JAIL, CREDIT, DE MELT <br />~Tn: WORK ORDER~ <br /> <br />ACCOUNT TOTAL <br /> <br />0 <br /> <br />JOB ORDERI 000 <br /> 6.20 6.20- <br /> <br />JOB ORDER: 000 <br /> <br /> 1,344.54- 1,344.54 <br /> <br />FUND TOTAL <br /> <br />0 1,700.70- 7,061.70 <br /> <br />Register of Deeds Grant <br /> FUND TOTAL <br /> <br />0 .00 .00 <br /> <br />; Holmen's 3rd Subdivision <br /> FUND TOTAL <br /> <br />0 .00 .00 <br /> <br />, Forest River Subdivision <br /> FUND TOTAL <br /> <br />0 .00 .00 <br /> <br />Health Insurance Trust <br /> FUND TOTAL <br /> <br />0 .00 .00 <br /> <br /> Telephone Trust <br />2-412.53-02 Communications / Long Distance Service <br /> 10/02 AP 10/29/02 0169746 A T & T <br /> MONTHLY CHGS <br />Tn: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />17,000 <br /> <br /> 0 <br /> <br /> 4,094.28 <br /> <br />JOB ORDER: 000 <br /> .00 <br /> <br />16,920.04 <br />1,348.14 <br /> <br />1,348.14 <br /> <br />FUND TOTAL <br /> <br />.00 <br /> <br />1,348.14 <br /> <br /> Motor Pool <br />8-411.63-02 Vehicles / Routine Maintenance <br /> 10/02 AP 10/25/02 0169727 TEN MINUTE EXPRESS <br /> OIL CHG-Gl182 <br />Tn: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />3,000 <br /> <br />JOB ORDER: <br /> <br /> .00 <br /> <br />000 <br /> <br /> .00 <br /> <br />3,635.53 <br /> 20.95 <br /> <br /> 20.95 <br /> <br /> <br />