5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:14:17 PM
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5/13/2003 1:44:08 PM
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05/14/2003, 11:55:46 <br />GM360L ACCOUNT ACTIVITY LISTING <br />4TY GOVERNMENT PAGE 43 <br /> ACCOUNTING PERIOD 05/2003 <br /> <br />~o ACCTG .... T~NSACTION-- - - .... ~ ................................... <br />{R PER. CD DATE NUMBER DESCRIPTION / RRENT YTD/CURRENT TRANSACTION CURRENT <br />......... ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> ....................................... BALANCE <br /> <br />-442.63-02 Vehicles / Routine Maintenance <br />Vector Control <br />,789 05/03 AP 05/01/03 0176705 FERGUSON ENTERPRIS <br /> SHOP SUPPLIES 20.78 <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> 442.74-04 Equipment / Field Equipment-Spraying <br />042 05/03 AP 05/02/03 0176864 VAN DIEST SUPPLY C <br />EQUIPMENT, SHOP <br />#: <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />~ounty Park <br />451.47-01 Maintenance / General Maintenance <br /> 05/03 AP 05/13/03 0176867 WEST FUNERAL HOME <br /> <br />REIM FOR MENARDS BILL <br /> <br /> 05/03 AP 05/13/03 0176867 <br />REIM FOR HUNTER EQUIP Bin <br /> <br /> 05/03 AP 05/05/03 0176739 <br />HARDWARE <br /> <br />ACCOUNT TOTAL <br /> <br /> WORK ORDER: <br />WEST FUNERAL HOME <br /> L <br /> WORK ORDER: <br />JORGENSEN HARDWARE <br /> <br /> WORK ORDER: <br /> <br />FUND TOTAL <br /> <br />ail Commissary Fund <br />422.01 00 Corrections / Miscellaneous <br />90 05/03 AP 05/13/03 0176700 FARGO PUBLIC SCHO0 <br /> <br /> JAIL, INMATE GED TESTING <br /> <br />91 05/03 AP 05/13/03 0176708 <br /> JAIL, VEND 4/18-4/24/03 <br /> <br />71 05/03 AP 05/13/03 0176708 <br />JAIL, VEND 4/25 - 5/1/03 <br /> <br /> 05/03 AP 05/13/03 0176718 <br /> JAIL,PUBLIC PHONE,MARCH03 <br /> <br /> WORK ORDER: <br />FM VENDING <br /> <br /> WORK ORDER: <br />FM VENDING <br /> <br /> WORK ORDER: <br />GLOBAL TELEMANAGEM <br /> <br /> continued <br /> <br /> 20.78- <br />JOB ORDER: 000 <br /> <br /> 260.13- <br /> <br /> 9,000.00 <br /> 5,550.O0- <br /> <br />JOB ORDER: 000 <br /> <br />5,550.00 <br /> <br />6,040.21- <br /> <br /> .00 <br /> <br />JOB ORDER: 000 <br /> <br />JOB ORDER: 000 <br /> 168.43- <br /> <br />JOB ORDER: 000 <br /> <br /> 168.43- <br /> <br />168.43- <br /> <br /> 3,840.00 <br /> 60.00- <br /> <br />JOB ORDER: 000 <br /> 2,186.43- <br /> <br />JOB ORDER: 000 <br /> 2,260.89- <br /> <br />JOB ORDER: 000 <br /> 52.42- <br /> <br />260.13 <br /> <br />5,550.00 <br /> <br />5,550.00 <br />6,040.21 <br /> <br />22.31 <br />29.20 <br />168~43 <br /> <br />219.94 <br />219.94 <br /> <br /> 60.00 <br />2,186.43 <br />2,260.89 <br /> <br /> 52.42 <br /> <br />8,116.01 <br /> <br />4,502.03 <br /> <br />37,033.53 <br /> <br /> <br />
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