3. Approve vouchers
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3. Approve vouchers
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11/29/2002, 15:07:29 ACCOUNT ACTIVITY LISTING PAGE 27 <br />GM360L ACCOUNTING PERIOD 11/2002 <br />~TY GOVERNMENT <br /> <br />PO ACCTG .... TRD-NSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />~BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRkNCE AMOUNT BALANCE <br /> <br /> County Road & Bridge <br />1-431.61-36 Supplies / Winter Maint. Supplies <br />2615 11/02 AP 11/20/02 0171218 L & 0 ACRES TRANSP <br /> Z-ROAD/HIWAY INVENTORIES <br />!T#: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />25,000 .00 4,009.28 20,990.72 <br /> 1,046.75- 1,046.75 <br /> <br /> JOB ORDER: 000 <br /> <br /> 0 1,046.75- 1,046.75 .00 <br /> <br />1-431.63-01 Vehicles & Equip Supplies / Gas, Fuel an <br />2732 11/02 AP 11/27/02 0171167 DAN'S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LUBES <br />iT#: WORK ORDER: <br />2815 11/02 AP 11/27/02 0000000 DAN'S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LUBES <br />IT#: WORK ORDER: <br />2637 11/02 AP 11/26/02 0171167 DAN'S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LUBES <br />IT#: WORK ORDER: <br />2637 11/02 AP 11/26/02 0171167 DAN'S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LLrBES <br />IT#: WORK ORDER: <br />2640 11/02 AP 11/26/02 0171227 MAPLE VALLEY OIL A <br />FUEL,OIL,GREASE, & LUBES <br />IT#: WORK ORDER: <br />2680 11/02 AP 11/26/02 0171191 FARM PLAN <br /> FUEL,OIL,GREASE, & LUBES <br />IT#: WORK ORDER: <br />2617 11/02 AP 11/20/02 0171167 DAN'S OIL & SERVIC <br /> FUEL,OIL,GREASE, & LUBES <br />IT#: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />150,000 .00 116,454.08 33,545.92 <br /> 2,003.89- 2,003.89 <br /> <br /> JOB ORDER: 000 <br /> 37.51- 37.51 <br /> <br /> JOB ORDER: 000 <br /> 31.62- 31.62 <br /> <br /> JOB ORDER: 000 <br /> 28.14- 28.14 <br /> <br /> JOB ORDER: 000 <br /> 885.36- 885.36 <br /> <br /> JOB ORDER: 000 <br /> 33.00- 33.00 <br /> <br /> JOB ORDER: 000 <br /> 35.61- 35.61 <br /> <br /> JOB ORDER: 000 <br /> <br /> 0 3,055.13- 3,055.13 .00 <br /> <br />1-431.63-02 Vehicles & Equip Supplies / Vehicle/Equi <br />2810 11/02 AP 11/27/02 0000000 WAL-MART COMMUNITY <br />VEHICLE/EQUIPMENT PARTS <br />IT#: <br />2645 11/02 AP 11/26/02 0171150 <br />VEHICLE/EQUIPMENT PARTS <br />IT#: <br />2535 11/02 AP 11/25/02 0171299 <br />VEHICLE/EQUIPMENT PARTS <br />IT#: <br />2684 11/02 AP 11/25/02 0171188 <br />VEHICLE/EQUIPMENT PARTS <br />IT#: <br />2678 11/02 AP 11/22/02 0171209 <br />VEHICLE/EQUIPMENT PARTS <br />IT#: <br /> <br /> WORK ORDER: <br />CENTER UPHOLSTERY <br /> <br /> WORK ORDER: <br />NORTHERN ENGINE & <br /> <br /> WORK ORDER: <br />FARGO TIRE SERVICE <br /> <br /> WORK ORDER: <br />HUNTER EQUIPMENT I <br /> <br />WORK ORDER: <br /> <br />85,000 .00 92,667.64 7,667.64- <br /> 39.24- 39.24 <br /> <br /> JOB ORDER: 000 <br /> 15.00- 15.00 <br /> <br /> JOB ORDER: 000 <br /> 107.01- 107.01 <br /> <br /> JOB ORDER: 000 <br /> 411.38- 411.38 <br /> <br /> JOB ORDER: 000 <br /> 26.70- 26.70 <br /> <br /> JOB ORDER: 000 <br /> <br /> <br />
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