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17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 27 <br />0L ACCOUNTING PERIOD 01/2002 <br />3OVERRMENT <br /> <br />Control <br />ACCTG .... TP-%NSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />2.63-02 Vehicles <br />01/02 AP 01/04/02 0160339 <br />VEHICLE/EQUIPMENT PARTS <br />01/02 AP 01/04/02 0160442 <br />VEHICLE/EQUIPMENT PARTS <br />01/02 AP 01/04/02 0160442 <br />VEHICLE/EQUIPMENT PARTS <br /> <br /> ACCOUNT TOTAL <br /> <br />DESCRIPTION <br /> <br /> Routine Maintenance <br />M & J AUTO PARTS <br /> <br />WALLWOP~K TRUCK CENTER <br />WAi~WORK TRUCK CENTER <br /> <br />2.32- <br /> <br />2.06- <br /> <br />4.68- <br /> <br />2.32 <br /> <br />2.06 <br /> <br />4.68 <br /> <br />7,500 55.19- 55.19 7,500.00 <br /> <br />FUND TOT~L 251,281 463.11- 463.11 <br /> <br /> <br />