Laserfiche WebLink
05/14/2004, 8:18:45 <br />GM360L ACCOUNT ACTIVITY LISTING <br />NTY GOVERNMENT PAGE 34 <br /> ACCOUNTING PERIOD 05/2004 <br />po ~CCT~ .... T~-~S~CTIO~- -- - <br />BR PER. CD DATE NUMBER <br />.................................... ~?~ ..... EST~M/APPHOp ENCUM~R~C~ ~MO~ C~REN~ <br /> ................ B~CE <br />County Road & Bridge <br />[-431.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts <br /> 2940 05/04 AP 05/10/04 0187477 OK TIRE STORE <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~941 05/04 AP 05/10/04 0187377 <br /> VEHICLE/EQUIPMENT PARTS <br />!412 05/04 AP 05/10/04 0187415 <br /> VEHICLE/EQUIPMENT PARTS <br />!942 05/04 AP 05/10/04 0187388 <br /> VEHICLE/EQUIPMENT PARTS <br />940 05/04 AP 05/07/04 0187477 <br /> VEHICLE/EQUIPMENT PARTS <br />873 05/04 AP 05/06/04 0187477 <br /> VEHICLE/EQUIPMENT PARTS <br />918 05/04 AP 05/06/04 0187451 <br /> VEHICLE/EQUIPMENT PARTS <br />877 05/04 AP 05/06/04 0187415 <br /> VEHICLE/EQUIPMENT PARTS <br />933 05/04 AP 05/06/04 0187329 <br /> VEHICLE/EQUIPMENT PARTS <br />933 05/04 AP 05/06/04 0187329 <br /> POSTAGE, S & H <br />939 05/04 AP 05/06/04 0187470 <br /> VEHICLE/EQUIPMENT PARTS <br />919 05/04 AP 05/06/04 0187415 <br /> VEHICLE/EQUIPMENT PARTS <br />790 05/04 AP 05/05/04 0187423 <br /> VEHICLE/EQUIPMENT PARTS <br />370 05/04 AP 05/05/04 0187341 <br /> VEHICLE/EQUIPMENT PARTS <br />170 05/04 AP 05/05/04 0187341 <br /> SHOP SUPPLIES <br />~72 05/04 AP 05/05/04 0187389 <br /> VEHICLE/EQUIPMENT PARTS <br />:81 05/04 AP 05/05/04 0187332 <br /> VEHICLE/EQUIPMENT PARTS <br />83 05/04 AP 05/05/04 0187451 <br /> VEHICLE/EQUIPMENT PARTS <br />96 05/04 AP 05/05/04 0187451 <br /> VEHICLE/EQUIPMENT PARTS <br />00 05/04 AP 05/05/04 0187378 <br /> VEHICLE/EQUIPMENT PARTS <br />84 05/04 AP 05/05/04 0187486 <br /> VEHICLE/EQUIPMENT PARTS <br />66 05/04 AP 05/05/04 0187490 <br /> VEHICLE/EQUIPMENT PARTS <br />36 05/04 AP 05/05/04 0187456 <br /> TELECOMMUNICATION & RADIO <br />64 05/04 AP 05/04/04 0187477 <br /> VEHICLE/EQUIPMENT PARTS <br />71 05/04 AP 05/04/04 0187472 <br /> <br /> EVERSON CO., H.E. <br /> HORVICK MANUFACTUR <br /> FARM PLAN <br /> <br /> OK TIRE STORE <br /> <br /> OK TIRE STORE <br /> MENARDS <br /> <br /> HORVICK MANUFACTUR <br /> BALDWIN SUPPLy COM <br /> BALDWIN SUPPLy COM <br /> NORTHERN STATES SU <br /> HORVICK MA-NUFACTUR <br /> J W AUTO PARTS <br /> BUTLER MACHINERY <br /> BUTLER MACHINERY <br /> FARNUMS GENUINE PA <br /> <br /> BEARINGS & DRIVES <br /> <br />MENARDS <br />MENARDS <br /> <br />EXIDE CORPORATION <br /> <br />PIONEER RIM & WEEE <br /> <br />POWER PLAN <br /> <br />MID-STATES WIRELES <br /> <br />OK TIRE STORE <br /> <br />NORTHWEST TRUCK & <br /> <br />continued <br /> 16.00- <br /> <br /> 6.96- <br /> 8.65- <br /> 13.31- <br /> 311.04- <br /> 60.00- <br /> 18.99- <br /> 18.45- <br /> 85.12- <br /> 14.67- <br /> 31.57- <br /> 138.95- <br /> 16.99- <br /> 25.41- <br /> 165.00- <br /> 32.69- <br /> 45.51- <br /> 13.65- <br /> 6.94- <br /> 56.40- <br /> 45.82- <br /> 264.55 <br /> 625.00- <br /> 1,011.22- <br /> 23.10- <br /> <br />16.00 <br />6.96 <br />8.65 <br />13.31 <br />311.04 <br />60.00 <br />18.99 <br />18.45 <br />85.12 <br />14.67 <br />31.57 <br />138.95 <br />16.99 <br />25.41 <br />165.00 <br />32.69 <br />45.51 <br />13.65 <br />6.94 <br />56.40 <br />45.82 <br />264.55- <br />625.00 <br />1,011.22 <br />23.10 <br /> <br /> <br />