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03/31/2003, 14:33:01 <br />GM360L <br />TY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCTG --- TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br /> YTD/CURRENT <br />ESTIM/APPROP <br /> <br />County Road & Bridge <br />-431.61-04 Supplies / Engineering <br />992 03/03 AP 03/20/03 0175223 UNITED RENTALS <br /> SHOP SUPPLIES <br /> <br />989 03/03 AP 03/17/03 0175159 <br />SHOP SUPPLIES <br />#: <br />989 03/03 AP 03/17/03 0175159 <br />POSTAGE, S & H <br /> <br /> WORK ORDER: <br />ND DEPT OF TP~ANSPO <br /> <br /> WORK ORDER: <br />ND DEPT OF TRANSPO <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />-431.61-30 Supplies / Shop and Buildng Supplies <br />089 03/03 AP 03/28/03 0175023 CURT'S LOCK & KEY <br /> <br /> CORRECT WRONG YEAR <br />#: <br />624 03/03 AP 03/28/03 0175052 <br />SHOP SUPPLIES <br />#: <br />090 03/03 AP 03/27/03 0175146 <br />SHOP SUPPLIES <br /> <br />122 03/03 AP 03/27/03 0175210 <br />SHOP SUPPLIES <br />#: <br />123 03/03 AP 03/27/03 0175036 <br />SHOP SUPPLIES <br /> <br />123 03/03 AP 03/27/03 0175036 <br />POSTAGE, S & H <br /> <br />119 03/03 AP 03/27/03 0175056 <br /> SHOP SUPPLIES <br /> <br /> 154 03/03 AP 03/27/03 0175078 <br /> SHOP SUPPLIES <br /> '#: <br /> 026 03/03 AP 03/26/03 0175036 <br /> SHOP SUPPLIES <br /> '#: <br /> 956 03/03 AP 03/25/03 0175210 <br /> SHOP SUPPLIES <br /> '~: <br /> .027 03/03 AP 03/25/030175123 <br /> SHOP SUPPLIES <br /> '#: <br /> .019 03/03 AP 03/24/03 0175087 <br /> SHOP SUPPLIES <br /> <br /> WORK ORDER: <br />BUFFALO HARDWARE H <br /> <br /> WORK ORDER: <br />MENARDS <br /> <br /> WORK ORDER: <br />STURDEVANT'S REFIN <br /> <br /> WORK ORDER: <br />AMERICAN WELDING S <br /> <br /> WORK ORDER: <br />AMERICAN WELDING S <br /> <br /> WORK ORDER: <br />CASSELTON HARDWARE <br /> <br /> WORK ORDER: <br />DAN'S OIL & SERVIC <br /> <br /> WORK ORDER: <br />AMERICAN WELDING S <br /> <br /> WORK ORDER: <br />STURDEVANT'S REFIN <br /> <br /> WORK ORDER: <br />J W AUTO PARTS <br /> <br /> WORK ORDER: <br />ECONO SALES & SERV <br /> <br />WF0002287 <br /> <br /> PAGE 34 <br />ACCOUNTING PERIOD 03/2003 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRANCE AMOUNT BALANCE <br /> <br /> .00 <br />71.25- <br /> <br />JOB ORDER: 000 <br /> 46.30- <br /> <br />JOB ORDER: 000 <br /> 2.32- <br /> <br />JOB ORDER: 000 <br /> <br />119.87- <br /> <br />48.34 <br /> 2.90- <br /> <br />JOB ORDER: 000 <br /> 89.82- <br /> <br />JOB ORDER: 004 <br /> 3.11- <br /> <br />JOB ORDER: 000 <br /> 107.78- <br /> <br />JOB ORDER: 000 <br /> 171.75- <br /> <br />JOB ORDER: 000 <br /> 1.00- <br /> <br />JOB ORDER: 000 <br /> 13.87- <br /> <br />JOB ORDER: 000 <br /> 10.26- <br /> <br />JOB ORDER: 000 <br /> 105.00- <br /> <br />JOB ORDER: 000 <br /> 246.79- <br /> <br />JOB ORDER: 000 <br /> 199~99- <br /> <br />JOB ORDER: 000 <br /> 23.25- <br /> <br />5,161.13 <br /> <br />71.25 <br /> <br />46.30 <br /> <br /> 2.32 <br /> <br />119.87 <br /> <br />2.90 <br />89.82 <br />3.tl <br />107.78 <br />171.75 <br />1.00 <br />13.87 <br />10.26 <br />105.00 <br />246.79 <br />199.99 <br /> <br />17,937.71 <br /> <br />23.25 <br /> <br /> <br />