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04/19/2004, 13:39:23 ACCOUNT ACTIVITY LISTING PAGE 40 <br />GM360L <br />NTY GOVERNMENT ACCOUNTING PERIOD 04/2004 <br /> <br />PO ACCTG - --TRANSACTION-- .................................... <br /> YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> County Road & Bridge <br />1-431.61-30 Supplies / Shop and Buildng Supplies <br />2514 04/04 AP 04/14/04 0000000 STURDEVANT'S REFIN <br /> <br /> SHOP SUPPLIES <br />2411 04/04 AP 04/14/04 0000000 <br /> SHOP SUPPLIES <br />2411 04/04 AP 04/14/04 0000000 <br /> POSTAGE, S & H <br />2416 04/04 AP 04/13/04 0186685 <br />SHOP SUPPLIES <br /> <br />2489 04/04 AP 04/13/04 0186685 <br />SHOP SUPPLIES <br /> <br />2489 04/04 AP 04/13/04 0186685 <br />SHOP SUPPLIES <br /> <br /> 2489 04/04 AP 04/13/040186685 <br /> SHOP SUPPLIES <br /> <br />2492 04/04 AP 04/12/04 0186641 <br />SHOP SUPPLIES <br />2494 04/04 AP 04/12/04 0186685 <br />SHOP SUPPLIES <br />2290 04/04 AP 04/08/04 0186658 <br />SHOP SUPPLIES <br />2290 04/04 AP 04/08/04 0186658 <br />POSTAGE, S & H <br />2334 04/04 AP 04/08/04 0186726 <br />SHOP SUPPLIES <br />2331 04/04 AP 04/07/04 0186701 <br />SHOP SUPPLIES <br />2333 04/04 AP 04/07/04 0186610 <br />SHOP SUPPLIES <br />2333 04/04 AP 04/07/04 0186610 <br />SHOP SUPPLIES <br />2292 04/04 AP 04/06/04 0000000 <br />SHOP SUPPLIES <br />2292 04/04 AP 04/06/04 0000000 <br />POSTAGE, S & H <br />2095 04/04 AP 04/05/04 0000000 <br />WRONG PERIOD <br />2181 04/04 AP 04/05/04 0000000 <br />WRONG PERIOD <br />3755 04/04 AP 04/05/04 0186643 <br />SHOP SUPPLIES <br />k286 04/04 AP 04/02/04 0186701 <br />SHOP SUPPLIES <br />2216 04/04 AP 03/31/04 0186641 <br />SHOP SUPPLIES <br />2226 04/04 AP 03/31/04 0186706 <br /> <br />AMERICAN WELDING S <br /> <br />AMERICAN WELDING S <br /> <br />MENARDS <br /> <br /> WORK ORDER: <br />MENARDS <br /> <br /> WORK ORDER: <br />MENARDS <br /> <br /> WORK ORDER: <br />MENARDS <br /> <br /> WORK ORDER: <br />HINTZ FIRE EQUIPME <br /> <br />MENARDS <br /> <br />KIMBALL-MIDWEST <br /> <br />KIMBALL-MIDWEST <br /> <br />SAFETY-KLEEN CORP <br /> <br />NODAK STORES <br /> <br />EVERSON CO.,H.E. <br />EVERSON CO.~H.E. <br /> <br />FASTENAL COMPANY <br />FASTENAL COMPANY <br />NORTHERN ENGINE <br />AMERICAN WELDING S <br /> <br />HOME DEPOT CRC <br />NODAK STORES <br /> <br />HINTZ FIRE EQUIPME <br /> <br />O'DAY EQUIPMENT <br /> <br />WF0002276 <br />WF0002276 <br />WF0002276 <br />WF0002276 <br /> <br /> continued <br /> 124.82 <br /> <br /> 137.63- <br /> <br /> 3.00- <br /> 12.23- <br /> <br />JOB ORDER: 004 <br /> 8.97- <br /> <br />JOB ORDER: 004 <br /> 5.18- <br /> <br />JOB ORDER: 004 <br /> 8.27- <br /> <br />JOB ORDER: 004 <br /> 58.30- <br /> <br /> 54.76 <br /> 76.38- <br /> <br /> 7.37- <br /> <br /> 249.65- <br /> 35,68- <br /> 17.62- <br /> 11,28- <br /> 16,26- <br /> <br /> 3.00- <br /> <br />7.30- <br />6.55 <br />74.25- <br />44.75 <br /> <br />124.82 <br />137.63 <br /> <br /> 3.00 <br /> 12.23 <br /> <br />8.97 <br /> <br />5.18 <br /> <br />8.27 <br /> <br />58.30 <br />54.76 <br />76.38 <br />7.37 <br />249.65 <br />35~68 <br />17.62 <br />11~28 <br />16.26 <br />3.00 <br />10.95 <br />29.70 <br />7.30 <br />6.55 <br />74.25 <br />44.75 <br /> <br /> <br />