09-18-2006 - Laserfiche WebLink

PREPA~ED 09/15/2006, 11:12:12 PROGRAM GM360L 2ASS COU~TY GOVERNMENT ACCOUNT ACTIVITY L:STING GROUP PO NBR NBR ACCTG TRANSACT:ON---- PER. CD DATE NUMBER DESCRIPTION FUND 211 County Road & Bridge 211-4001-431.63-0~ Vehicles & Equ~p Supplies / Veh~cle/Equi 2861 068843 09/}6 AP C9/14/C6 0000000 UESCO WAREHOUSE, I VEHICLE/EQUIPMENT ?ARTS 2861 068843 09/06 AP 09/14/06 oooeooo VESCO WAREHOUSE, I VEHICLE/EQUIPMENT PARTS 2861 068852 09/)6 AP 09/14/06 0000000 TRUDELL TRAILERS 0 VEHICLE/EQUIPMENT PARTS 2861 068819 09/06 AP 09/13/C6 0000000 HALL G.M.C. INC VEHICLE/EQUIPMENT ?ARTS 2861 068831 09/06 AP 09/13/06 0000000 RDO MACK VEHICL::::/EQUIPMENT ?ARTS 2861 068843 09/06 AP 09/13/06 0000000 VESCO WAREHOUSE, I VEHICLE/EQUIPMENT ?ARTS 2861 0688~1 09/06 AP 09/13/06 0000000 BERG AUTO SUPPLY, VEHICLE/EQUIPMENT PARTS 2861 068a52 09/06 AP 09/13/06 0000000 TRUDELL TRAILERS 0 VEHICLE/EQUIPMENT PARTS 2837 068774 09/06 AP 09/12/06 0210961 TRUDELL TRAILERS 0 VEHICLE/EQUIPMENT PARTS 2837 068781 09/06 AP 09/12/06 0210964 VESCO WAREHOuSE, ~ VEHICLE/EQUIPMENT ?ARTS 2837 068693 09/06 AP 09/1l/06 0210893 OK TIRE STORE VEHICLE/EQUIPMENT ?ARTS 2837 068753 09/06 AP 09/11/06 0210519 FARGO TRACTOR & EQ VEHICLE/EQUIPMENT PARTS 2837 068756 09/06 AP 09/11/06 0210964 VESCO WAREHOUS8, VEHICLE/EQUIPMENT PARTS 2837 068773 09/06 AP 09/11/06 021C858 JOHN DE~RE POWE~ P VEHICLE/EQUIPMENT ?ARTS 2794 068691 09/06 AP 09/07/06 0000000 BERG AUTO SUPPLY, VEHICLE/EQUIPMENT PARTS 2794 065694 09/06 AP 09/07/06 0210961 TRUDELL TRAILERS 0 VEHICLE/EQUI?MENT PARTS 2837 068652 09/06 AP 09/07/06 0210798 DAKOTA HOSE & EQUI VEHICLE/EQUIPMENT PARTS 2794 068420 09/06 AP 09/06/06 0210904 PETERBILT OF FARGO VEHICLE/EQUI?MENT PARTS 2794 068644 09/06 AP 09/U5/06 0210964 VESCO WAREHOUSE, I VEHICLE/EQUIPMENT PARTS 2794 068644 09/}6 A? 09/05/C6 0210964 VESCO WAREHOUSE, I VEHICLE/EQUIPMENT PARTS 2794 068645 09/06 AP 09/05/06 0210770 CASE CREDIT . VEHICLE/EQUIPMENT PARTS 2768 068526 09/06 A? 08/31/06 0210858 JOHN DEERE POWER P VEHICLE/EQUIPMENT PARTS 2769 065577 09/06 AP 08/31/06 0210899 OK TIRE STORE VEHICLE/EQUIPMENT PARTS 2769 068577 09/06 AP 08/31/06 0210899 OK TIRE STORE VEHICLE/EQUIPMENT PARTS 2769 068595 09/05 AP OB/31/06 0210835 HALL G.M.C. INC YTD/CURRENT ESTIM/ APPROP 105,000 YTD/CllRRENT ENCUMBRANCE .00 20.76- 40.00 736.32- 49.':5- 59.14- 20€.67- 16.90- 28.26- 14.09- 32.82- 40.00- 11.78- 7.48- 56.65- 9.99- 39.41- 44 .10- 59.07- 60.55- 65.70- 206.64- 12.46- 575.76- 613 .32- 85.34- PAGE 3.7 A~COUNTING PERIOD 09/2006 TrtANSACTION AI.'IQUNT CURRENT BALANCE 77,10:.05 20.76 27,898.95 40.00- 736.32 49.55 59.14 206.67 16.90 28.26 14.09 32.82 40.00 n.78 7.48 56.65 9.99 39 .41 44.10 59.07 6e.56 65.70 206.64 12.46 575.76 613 .32 85.34