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) 11/29/2002, 15:07:29 <br /> GM360L ACCOUNT ACTIVITY LISTING <br />~TY GOVERNMENT PAGE 33 <br /> ACCOUNTING PERIOD 11/2002 <br />PO ACCTG .... TRANSACTION .... - ............................................................ -__ <br /> <br />Future Building Fund <br /> FUND TOTAL <br /> <br />Round Hill Subdivision <br /> <br /> FUND TOTAL <br /> <br />Jail Construction <br />~-485.73-02 Imp Other Than Building / Construction <br /> 11/02 AP 11/27/02 0171137 BERT'S TRUCK EQUIP <br /> INSTALL FRONT TIMBRENS ON <br />'#: <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />-485.61-04 Supplies / Operational Supplies <br />787 11/02 AP 11/26/02 0171170 DIAMOND VOGEL PAIN <br /> <br /> JAIL, TAPE, ROLLER, PAN <br /> <br />787 11/02 AP 11/26/02 0171170 <br /> JAIL, PAINT <br /> <br />787 11/02 AP 11/26/02 0171170 <br /> JAIL, PAINT, PAILS <br /> <br />'92 11/02 AP 11/26/02 0171302 <br /> JAIL, DESK FOR WALT OFFIC <br /> <br />ACCOUNT TOTAL <br /> <br /> WORK ORDER: <br />DIAMOND VOGEL PAIN <br /> <br /> WORK ORDER: <br />DIAMOND VOGEL PAIN <br /> <br /> WORK ORDER: <br />OFFICE INTERIORS I <br /> <br />WORK ORDER: <br /> <br />FUND TOTAL <br /> <br />~gister of Deeds Grant <br /> <br /> FUND TOTAL <br /> <br />)lmen's 3rd Subdivision <br /> FUND TOTAL <br /> <br />~rest River Subdivision <br /> <br /> FI/ND TOTAL <br /> <br /> BALANCE <br /> <br />.00 .00 55,203.58- <br /> <br />.00 <br /> <br />.00 <br /> <br />55,203.58- <br /> <br />0 <br /> .00 <br /> <br /> JOB ORDER: 000 <br /> <br />0 <br /> .00 229.67 <br /> <br />0 .00 325,793.58 <br /> 46.43- 46.43 <br /> <br /> JOB ORDER: 000 <br /> <br /> 993.34- 993.34 <br /> <br /> JOB ORDER: 000 <br /> 9.69- <br /> 9.69 <br /> <br /> JOB ORDER: 000 <br /> 1,113.00- 1,113.00 <br /> JOB ORDER: 000 <br /> <br /> 2,162.46- <br /> <br />2,162 .46- <br /> <br />5,022,132.13 5,022,132.13- <br />229.67 <br /> <br /> 229.67- <br />325,793.58- <br /> <br />2,162.46 .00 <br />2,392.13 55,433.25- <br /> <br />.00 <br /> <br />.00 <br /> <br />55,433.25- <br /> <br />.00 <br /> <br />.00 <br /> <br />55,433.25- <br /> <br />.00 <br /> <br />.00 <br /> <br />55,433.25- <br /> <br /> <br />