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PAGE 22 <br />2/28/2003, 12:22:20 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 02/2003 <br />M360L <br />y GOVERNMENT .......... <br /> <br /> ACCTG - --TRANSACTION-- - YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <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 /> <br />]ounty Road & Bridge <br /> WORK ORDER: JOB ORDER: 000 <br />i66 02/03 AP 02/26/03 0000000 UNITED ELECTRIC SE 50.00 50.00- <br /> <br />VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br />~95 02/03 AP 02/25/03 0174139 FARGO TRAILER CENT 62.57- 62.57 <br /> <br />VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br />539 02/03 AP 02/25/03 0174153 HALL G.M.C. INC 38.72- 38.72 <br />VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br />539 02/03 AP 02/25/03 0174153 HALL G.M.C. INC 22.00- 22.00 <br /> <br />POSTAGE, S & H <br /> WORK ORDER: JOB ORDER: 000 <br />396 02/03 AP 02/24/03 0174150 GATEWAY CHEVROLET 68.13- 68.13 <br />VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br /> <br />397 02/03 AP 02/24/03 0174119 CUMMINS NPOWER, LL 125.94- 125.94 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br /> <br />399 02/03 AP 02/24/03 0174098 BERG FARGO MOTOR S 18.03 18.03 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br /> <br />400 02/03 AP 02/24/03 0174159 J W AUTO PARTS 27.98- 27.98 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br /> <br />395 02/03 AP 02/21/03 0000000 BUTLER MACHINERY 6.00 6.00 <br />VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: gOB ORDER: 000 <br />!418 02/03 AP 02/20/03 0000000 HORVICK MANUFACTUR 22.96 22.96 <br />VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br />~420 02/03 AP 02/20/03 0174237 UNITED RENTALS 33.96- 33.96 <br /> <br /> TELECOMMUNICATION & RADIO <br /> WORK ORDER: JOB ORDER: 000 <br /> <br />~421 02/03 AP 02/20/03 0174209 RIVER BEND INDUSTR 32.64- 32.64 <br /> <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br /> <br /> ~372 02/03 AP 02/20/03 0000000 BUTLER MACHINERY 253.78- 253.78 <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: JOB ORDER: 000 <br /> <br /> ~340 02/03 AP 02/19/03 0174096 AUTO TRIM & COLLIS 273.61- 273.61 <br /> VEHICLE/EQUIPMENT PARTS <br /> WORK ORDER: gOB ORDER: 000 <br /> <br /> ACCOUNT TOTAL 1,189.11- 1,189.11 <br /> <br />1 431.74-15 Equipment / Heavy Equipment 184,800.00 <br />4100 02/03 AP 02/26/03 0000000 ACME ELECTRIC 139.98- 139.98 <br /> <br />60,234.71 <br /> <br /> <br />