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17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 28 <br /> ACCOUNTING PERIOD 01/2002 <br />0L <br /> <br />GO~rERRMENT ............................. <br /> <br />tor Control CURRENT <br />ACCTG .... T~ANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br />2.41-01 Utilities Water and Sewer 250 .00 10.00 240.00 <br /> <br />! 01/02 AP 01/03/02 0159960 CITY OF WEST FARGO 10.00- 10.00 <br />UTILITIES <br /> ACCOUNT TOT/~L 250 10.00- 10.00 250.00 <br /> <br />12.74-04 Equipment <br />~ 01/02 A~ 01/07/02 0160364 <br />VEHICLE PURCHASES <br /> <br />ACCOUNT TOTAL <br /> <br /> Field Equipment-spraying 20,000 .00 <br />NERESONS 7,650.00- <br /> <br /> 20,000 7,650.00- <br /> <br />7,650.00 12,350.00 <br />7,650.00 <br /> <br />7,650.00 20r000.00 <br /> <br />FUND TOTAL 249,116 7,660.00- 7,660.00 <br /> <br /> <br />