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02/lj/2003, 15:46:04 ACCOUNT ACTIVITY LISTING <br />GM360L PAGE 31 <br />~TY GOVERNMENT ACCOUNTING PERIOD 02/2003 <br /> <br />90 ACCTG --TRANSACTION - YTD/CURRENT YTD/CURRENT <br />BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP TP~ANSACTION CURRENT <br />............ ENCUMBRANCE AMOUNT BALANCE <br /> <br />1-431.74 02 Equipment / Office Equipment <br />County Road & Bridge <br /> <br />ACCOUNT TOTAL <br /> <br />WORK ORDER: <br /> <br />FUND TOTAL <br /> <br />Veterans Service Office <br /> 444.59-06 Organizational Membership / Agency Dues <br /> 02/03 AP 02/10/03 0173746 ND VSO ASSOCIATION <br /> 2003 DUES <br /> <br /> WORK ORDER <br /> <br />ACCOUNT TOTAL <br /> <br />-444.61-01 Supplies / General Office Supplies <br /> 02/03 AP 02/10/03 0173677 F-M TYPEWRITER SER <br /> CLEAN, LUBE,ADJ TYPEWRITE <br />#: WORK ORDER: <br /> 02/03 AP 02/03/03 0173338 JONATHAN PUBLISHIN <br /> 1 YR SUBS BOOK C-SCHEDULE FOR RATING DISABILITIES <br />#: WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />-444.74 02 Equipment / Office Equipment <br /> 02/03 AP 02/10/03 0173651 CHRISTIANSON'S BUS <br /> CREDIT OAK WOOD STRIPS <br />~: WORK ORDER: <br /> 02/03 AP 02/10/030173651 CHRISTIANSON'S BUS <br /> FILE SYSTEM <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />~11 Service <br />424.53-05 Communications / Line Charges <br />[93 02/03 AP 02/10/03 0173603 QWEST <br />911 TELE SERV, FEB 2003 <br />~: WORK ORDER: <br /> )96 02/03 AP 02/07/03 0173772 POLAR COMMUNICATIO <br /> TRUNKING CHGS, FEB, 2003 <br /> <br />175 <br /> <br /> 0 <br /> <br />2,200 <br /> <br /> 0 <br /> <br />3,631 <br /> <br />15,000 <br /> <br /> continued <br /> <br />JOB ORDER: 000 <br /> <br /> 925.93- <br /> <br />64,169.92- <br /> <br /> .00 <br /> <br />JOB ORDER: 000 <br /> .00 <br /> <br /> .00 <br /> <br />JOB ORDER: 000 <br /> <br />JOB ORDER: 000 <br /> .00 <br /> <br /> .00 <br /> <br />JOB ORDER: 000 <br /> <br />JOB ORDER: 000 <br /> .00 <br /> <br /> .00 <br /> <br />925.93 .00 <br />63,325.70 98,484.32 <br /> <br /> 175.00 <br /> .00 <br /> 4O.00 <br /> <br /> 40.00 40.00- <br /> <br /> 223.42 1,976.58 <br /> 45.00 <br /> <br /> 39.00 <br /> <br /> 84.00 84.00- <br /> <br />3,443.14 187.86 <br />188.40 <br /> <br />3,631.54 <br /> <br />3,443.14 3,443.14- <br />3,567.14 102,051.46- <br /> <br /> .00 1,549.65 13,450.35 <br />598.26- 598.26 <br /> <br />JOB ORDER: 000 <br /> 89.45- <br /> <br />89.45 <br /> <br /> <br />