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D 03/31/2003, 14:33:01 <br />GM360L ACCOUNT ACTIVITY LISTING <br />]NTY GOVERNMENT PAGE 32 <br /> <br />~BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE <br /> ...... AMOUNT BALANCE <br />)1-431.41-03 Utilities / Natural Gas <br />· County Road & Bridge continued <br /> UTILITIES <br />~T#: <br /> <br />ACCOUNT TOTAL <br /> <br />1-431.44-03 Rentals / Equipment <br />5157 03/03 AP 03/27/03 0175046 <br /> PROP PURCHASE,RENT/LEASE <br />T#: <br /> <br />ACCOUNT TOTAL <br /> <br />2,452.48- <br /> <br /> .00 <br />BIERSCHBACH EQUIPM 192.86- <br /> WORK ORDER: WF0002285 JOB ORDER: 004 <br /> <br />WF0001918 <br /> <br />1-431.45-06 Contract Repairs & Maint / Traffic Services <br />~064 03/03 AP 03/26/03 0175064 <br /> MAINTENANCE/CONTRACTED CLAY CO HIGHWAY DE <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />-431.45-50 Contract Repairs & Maint / Bridge Construction <br />005 03/03 AP 03/20/03 0175100 FARGO TANK CO <br />BRIDGE SUPPLIES <br />'#: TB0209 <br /> WORK ORDER: WF0003475 <br /> <br /> ACCOUNT TOTAL <br /> <br />-431.46-01 Contract Vehicle & Equip / Repairs <br /> 018 03/03 AP 03/21/03 0275174 OK TIRE STORE <br /> VEHICLE/EQUIPMENT PARTS <br /> <br /> WORK ORDER: <br /> 979 03/03 AP 03/20/03 0175226 VALLEY FORD <br /> VEHICLE REPAIR SERVICES <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />-431.47-01 Contract Building Repairs / General Maintenance <br />59 03/03 AP 03/27/03 0175221 TWIN CITY GARAGE D <br /> MA INTENANCE / CONTRACTED <br /> <br />31 03/03 AP 03/21/03 0~75203 WORK ORDER: WF0002288 <br /> MAINTENANCE/CONTRACTED SERVICEWORKS , INC <br /> WORK ORDER: <br />70 03/03 AP 03/19/03 0175037 AMERIPRIDE LINEN & <br /> <br />192.86- <br /> <br /> .00 <br /> 85.91- <br /> <br />JOB ORDER: 077 <br /> <br />85.91- <br /> <br /> .00 <br /> 350.00- <br /> <br />JOB ORDER: 013 <br /> <br />350.00- <br /> <br /> 679.02 <br /> 36.00- <br /> <br />JOB ORDER: 000 <br /> <br /> 123.20- <br /> <br />JOB ORDER: 000 <br /> <br />159.20- <br /> <br /> .00 <br /> 530.72- <br /> <br />JOB ORDER: 004 <br /> 220.00- <br /> <br />JOB ORDER: 000 <br /> 72.01- <br /> <br />2,452.48 <br /> <br />192.86 <br /> <br />192.86 <br /> <br />85.91 <br /> <br />85.91 <br /> <br />350.00 <br /> <br />350.00 <br /> <br /> 36.00 <br />123.20 <br /> <br />159.20 <br /> <br />530.72 <br />220.00 <br />72.01 <br /> <br />127,898.78 <br /> <br />119,914.09 <br /> <br />96,140.00 <br /> <br />35,412.04 <br /> <br />25,711.81 <br /> <br /> <br />