Laserfiche WebLink
PAGE 30 <br />~/13/2003, 15:46:04 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 02/2003 <br /> 4360L <br /> GOVERNMENT <br />...................................................... CURRENT <br /> <br /> ACCTG --TRANSACTION- -- YTD/CURRENT YTD/CURRENT TR3tNSACTION <br /> ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP <br /> <br />431.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts continued <br />ounty Road & Bridge <br /> WORK ORDER: JOB ORDER: 000 <br />: 12 00 12.00 <br />27 02/03 AP 02/10/03 0173666 DAN'S OIL & SERVIC ' <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br />: 308.26- 308.26 <br />89 02/03 AP 02/06/03 0173641 BUTLER Nk~CHINERY <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br />: 17.98- 17.98 <br />87 02/03 AP 02/05/03 0173713 J W AUTO PARTS <br /> <br /> SHOP SUPPLIES <br /> WORK ORDER: JOB ORDER: 000 <br />:: 103.57 103.57 <br />>84 02/03 AP 02/05/03 0173685 FARGO TPJtCTOR & EQ <br />VEHICLE/EQUIPMENT PARTS <br />t: WORK ORDER: JOB ORDER: 000 <br /> <br />}92 02/03 AP 02/05/03 0173672 DSI AUTOMOTIVE 53.07- 53.07 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~: WORK ORDER: JOB ORDER: 000 <br /> <br />)94 02/03 AP 02/05/03 0173830 WINGFOOT COMMERCIA 1,915.80- 1,915.80 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br />~: WORK ORDER: JOB ORDER: 000 <br /> <br />}55 02/03 AP 02/04/03 0173682 FARGO IRON & METAL 78.48 78.48 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~: WORK ORDER: JOB ORDER: 000 <br /> <br />056 02/03 AP 02/04/03 0173617 ACME ELECTRIC 649.99 649.99 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~: WORK ORDER: JOB ORDER: 000 <br /> <br />061 02/03 AP 02/04/03 0173625 AMERICAN WELDING S 42.40- 42.40 <br /> <br /> SHOP SUPPLIES <br />~: WORK ORDER: JOB ORDER: 000 <br /> <br />030 02/03 AP 02/04/03 0173685 FARGO TRACTOR & EQ 93.25- 93.25 <br /> <br />VEHICLE/EQUIPMENT PARTS <br />,~: WORK ORDER: JOB ORDER: 000 <br /> <br />090 02/03 AP 02/04/03 0173709 HORVICK MANUFACTUR 22.96- 22.96 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />,~: WORK ORDER: JOB ORDER: 000 <br /> <br /> ACCOUNT TOTAL 0 3,321.76- 2,044.09 <br /> <br /> ~-431.72 01 Buildings / Remodeling 55,000 33,399.97 .00 <br /> ~151 02/03 AP 02/07/03 0173552 ACCU-STEEL 51,145.92- 51,145.92 <br /> CONSTRUCTION/CONTRACTED <br />F~: MS0212 WORK ORDER: WF0003522 JOB ORDER: 022 <br /> ACCOUNT TOTAL 0 51,145.92- 51,145.92 <br /> <br /> 1-431.74 02 Equipment / office Equipment 1,000 .00 1,234.70 <br /> 4149 02/03 AP 02/07/03 0173783 RITZ CAMERA 925.93- 925.93 <br /> OFFICE EQUIPMENT <br /> <br /> 1,277.67 <br />21,600.03 <br /> <br /> .00 <br />234.70- <br /> <br /> <br />