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01/31/2003, 10:48:00 ACCOUNT ACTIVITY LISTING <br />GM360L PAGE 26 <br /> <br />TY GOVERNMENT ACCOLrNTING PERIOD 01/2003 <br /> <br />0 ACCTG .... TRANSACTION .... YTD/CLrRRENT YTD/CURRENT TRANSACTION CURRENT <br />R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE <br />................ AMOUNT BALANCE <br /> <br />-431.61-33 Supplies / Traffic Service Supplies continued <br />County Road & Bridge <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> ACCOUNT TOTAL 8.52- 57.32 <br /> <br />-431.63-01 Vehicles & Equip Supplies / Gas, Fuel and Fluids <br />879 01/03 AP 01/22/03 0173109 BUSTA, BRIAN <br /> EMPLOYEE COSTS/REIMBURSE <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />JOB ORDER: <br /> <br /> .00 <br />30.65- 30.65 <br /> <br />000 <br />30.65- 30.65 <br /> <br />152,895.65 <br /> <br />-431.63-02 Vehicles <br />)11 01/03 AP 01/30/03 0000000 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />360 01/03 AP 01/29/03 0173141 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />)74 01/03 AP 01/29/03 0173264 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />395 01/03 AP 01/28/03 0173090 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />~85 01/03 AP 01/24/03 0173175 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />147 01/03 AP 01/24/03 0173162 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />;47 01/03 AP 01/24/03 0173162 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />149 01/03 AP 01/24/03 0173235 <br /> VE~ICLE/EQUIPMENT PARTS <br /> <br />:49 01/03 AP 01/24/03 0173235 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />41 01/03 AP 01/24/03 0000000 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />84 01/03 AP 01/23/03 0173084 <br /> SHOP SUPPLIES <br /> <br />36 01/03 AP 01/23/03 0173141 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />& Equip Supplies / vehicle/Equipment Parts .00 <br />HAROLD'S COMPLETE 289.00- 289.00 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> FARGO IRON & METAL 55.00- 55.00 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> SWANSTON EQUIPMENT 38.47- 38.47 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> BACKER'S WELDING 96.00- 96.00 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> J W AUTO PARTS 73.48- 73.48 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> HALL G.M.C. INC 17.65- 17.65 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> HALL G.M.C. INC 10.33- 10.33 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> POWER PLAN 35.06- 35.06 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> POWER PLAN 47.48 47.48- <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> NORTHERN ENGINE & 7.65- 7.65 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> AMERICAN WELDING S 54.20- 54.20 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> FARGO IRON & METAL 31.62- 31.62 <br /> <br />74,776.59 <br /> <br /> <br />