3. Approve vouchers
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3. Approve vouchers
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5/27/2003 8:50:46 PM
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/29/2003, 11:47:43 ACCOUNT ACTIVITY LISTING PAGE 25 <br />360L ACCOUNTING PERIOD 05/2003 <br />GOVERNMENT <br /> <br /> ACCTG TRANSACTION-- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />unty Road & Bridge <br />31.61-34 Supplies / Resurface/Graveling Supp. <br />4 05/03 AP 05/23/03 0177164 RED RIVER VALLEY & <br />POSTAGE, S & H <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> .00 <br /> 10,935.00- 10,935.00 <br /> <br />JOB ORDER: 000 <br /> <br /> i0,935.00- 10,935.00 <br /> <br />472,905.70 <br /> <br />31.61-35 Supplies / Bridge & Culvert Supplies <br />5 05/03 AP 05/21/03 0177145 NORTHWESTERN EQUIP <br />BRIDGE SUPPLIES <br /> TB0209 WORK ORDER: <br />5 05/03 AP 05/21/03 0177145 NORTHWESTERN EQUIP <br />POSTAGE, S & H <br /> TB0209 WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />WF0003475 <br />WF0003475 <br /> <br /> .00 <br /> 900.00- 900.00 <br /> <br />JOB ORDER: 005 <br /> 101.27 101.27 <br /> <br />JOB ORDER: 005 <br /> <br /> 1,001.27- 1,001.27 <br /> <br />39,221.36 <br /> <br />:31.63-01 Vehicles & Equip Supplies / Gas, Fuel and Fluids <br /> <br />)3 05/03 AP 05/22/03 0177049 <br />FUEL,OIL,GREASE, & LUBES <br /> <br /> )2 05/03 AP 05/22/03 0177052 <br /> FUEL,OiL,GREASE, & LUBES <br /> <br /> 31 05/03 AP 05/21/03 0177110 <br /> FUEL,OIL,GREASE, & LUBES <br /> <br />DAN'S OIL & SERV!C <br /> <br /> WORK ORDER: <br />DCJ OIL, INC <br /> <br /> WORK ORDER: <br />LILEKS OIL CO <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> .00 <br /> 1,796.72- 1,796.72 <br /> <br />JOB ORDER: 000 <br /> 27.43 27.43 <br /> <br />JOB ORDER: 000 <br /> 20.00- 20.00 <br /> <br />JOB ORDER: 000 <br /> <br /> 1,844.15- 1,844.15 <br /> <br />119,646.13 <br /> <br />331.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts <br /> 54 05/03 AP 05/29/03 0177236 VISTO~S TRAILER SA <br /> DROP BALL MOUNT,D-RING <br /> <br />90 05/03 AP 05/27/03 0177150 VEHICLE/EQUIPMENT PARTS <br /> <br />34 05/03 AP 05/23/03 0177109 VEHICLE/EQUIPMENT PARTS <br /> <br />34 05/03 AP 05/23/03 0177109 POSTAGE, S & H <br /> <br />66 05/03 AP 05/22/03 0177136 VEHICLE/EQUIPMENT PARTS <br /> <br />41 05/03 AP 05/22/03 0177100 <br /> <br /> .00 <br /> 70.08 70.08 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />OK TIRE STORE 705.64 705.64 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />LIGHT AND SIREN 99.00- 99.00 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />LIGHT AND SIREN 6.91 6.91 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />NELSON INTERNATION 99.91- 99.91 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />J W AUTO PARTS 6.29 6.29 <br /> <br />46,814.56 <br /> <br /> <br />
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