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03/31/2003, 14:33:01 <br /> GM360L ACCOUNT ACTIVITY LISTING <br /> PAGE 33 <br />~TY GOVERNMENT ACCOUNTING PERIOD 03/2003 <br /> <br />BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> BALANCE <br />--431.47-01 Contract Building Repairs / General Maintenance <br />County Road & Bridge <br /> MAINTENANCE/CONTRACTED <br /> <br /> WORK ORDER: <br />:971 03/03 AP 03/17/03 0175157 N.D.SEWAGE PUMP & <br /> MAINTENANCE/CONTRACTED 660.00 <br /> <br /> WORK ORDER: WF0001795 <br /> <br />ACCOUNT TOTAL <br /> <br />-431.53-01 Communications / Office Telephone <br /> 03/03 AP 03/18/03 0174881 CELLULAR ONE <br /> CELL PHONE-02/06-03/05/03 <br />#: <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />-431.57-02 Education & Seminars / Seminar Registration <br /> 03/03 AP 03/31/03 0175206 SKILLS & TECHNOLOG <br /> <br /> ADDNL TEMPLATE TRAINING <br /> <br /> 03/03 AP 03/18/03 0175186 <br /> INTRO TO ARCGIS I COURSE <br /> <br />)47 03/03 AP 03/17/03 0175218 <br /> EMPLOYEE COSTS/REIMBURSE <br /> <br /> WORK ORDER: <br />PRO-WEST & ASSOCIA <br /> BERNDT,LAAVEG,BUSTA <br /> WORK ORDER: <br />TRANSPORTATION TEC <br /> <br />WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />431.61-01 Supplies / General Office Supplies <br />87 03/03 AP 03/20/03 0175173 OFFICE SYSTEMS IN <br />OFFICE EQUIPMENT <br /> <br /> WORK ORDER: <br />~8 03/03 AP 03/19/03 0175132 LASER SYSTEMS <br /> OFFICE EQUIPMENT <br /> <br />WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />431.61-02 Supplies / Postage <br />55 03/03 AP 03/26/03 0175105 <br /> POSTAGE, S & H <br /> <br />ACCOUNT TOTAL <br /> <br />FEDERAL EXPRESS <br /> <br /> WORK ORDER: <br /> <br /> continued <br /> <br /> JOB ORDER: 000 <br /> 660.00- <br /> <br /> JOB ORDER: 002 <br /> <br /> 1,482.73- <br /> <br /> .00 <br /> <br /> JOB ORDER: 000 <br /> .00 <br /> <br /> .00 <br /> <br /> JOB ORDER: 000 <br /> <br /> JOB ORDER: 000 <br /> 200.O0- <br /> <br /> JOB ORDER: 000 <br /> <br /> 200.00- <br /> <br /> .00 <br /> I~170.00- <br /> <br />JOB ORDER: 000 <br /> 329.00- <br /> <br />JOB ORDER: 000 <br /> <br /> 1,499.00- <br /> <br /> .00 <br /> 39.37- <br /> <br />JOB ORDER: 000 <br /> <br /> 39.37- <br /> <br /> 1,482.73 <br /> <br /> 12,806.90 <br /> 431.95 <br /> <br /> 431.95 <br /> <br /> 7,199.68 <br /> 7.37 <br /> <br /> 1,200.00 <br /> 200.00 <br /> <br />1,407.37 <br /> <br /> 2,910.82 <br />1,170.00 <br /> <br /> 329.00 <br /> <br />1,499.00 <br /> <br /> 1,160.04 <br /> 39.37 <br /> <br />39.37 <br /> <br /> <br />