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03/14/2002, 15~00139 <br />GM360L <br />UNTY GOVERNMENT <br /> <br /> County Road & Bridge <br /> PO ACCTG .... TRANSACTION .... <br />NBR PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />01-431.63-02 Vehicles & Equip Supplles Vehicle/Equipment Parts <br />36807 03/02 AP 03/05/02 0162193 POWER PLAN <br /> <br /> POSTAGE, S & H <br />36813 03/02 AP 03/05/02 0162025 <br /> EQUIPMENT, SHOP <br />36754 03/02 AP 03/04/02 0162202 <br />VEHICLE/EQUIPMENT pARTS <br />36757 03/02 AP 03/04/02 0162091 <br />VENICLE/EQUIEMENT PARTS <br />36787 03/02 AP 03/04/02 0162233 <br />VEHICLE/EQUIPMENT PARTS <br />36787 03/02 AP 03/04/02 0162233 <br /> POSTAGE, S & H <br />,36274 03/02 AP 03/01/02 0162032 <br />VEHICLE/EQUIPMENT PARTS <br />,36618 03/02 AP 03/01/02 0162131 <br />VEHICLE/EQUIPMENT PARTS <br />,36618 03/02 AP 03/01/02 0162131 <br /> POSTAGE, S & H <br />,36742 03/02 AP 03/01/02 0162204 <br />VEHICLE/EQUIPMENT PARTS <br />~36742 03/02 AP 03/01/02 0162204 <br /> POSTAGE, 8 & H <br />~36758 03/02 AP 03/01/02 0162203 <br />VEHICLE/EQUIPMENT PARTS <br />~36766 03/02 AP 03/01/02 0162081 <br />VEHICLE/EQUIPMENT PARTS <br />136769 03/02 AP 03/01/02 0162092 <br />VEHICLE/EQUIPMENT PARTS <br />136770 03/02 AP 03/01/02 0162205 <br />VEHICLE/EQUIPMENT PARTS <br />)36771 03/02 AP 03/01/02 0162087 <br />VEHICLE/EQUIPMENT PARTS <br />)36772 03/02 AP 03/01/02 0162233 <br />VEHICLE/EQUIPMENT PARTS <br />)36773 03/02 AP 03/01/02 0162046 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />ACME ELECTRIC TOOL CRIB <br /> <br />RADCO INDUSTRIES INC <br /> <br />FARGO TRACTOR & EQUIPMENT INC <br />SWEENEY BROTHERS TRACTOR CO <br />SWEENEY BROTHERS TRACTOR CO <br />AMERICAN WELDING SUPPLIES <br />J.C. W~ITNEY <br /> <br />J.C. WHITNEY <br /> <br />HDC EQUIPMENT COMPANY <br />RDO EQUIPMENT COMPANY <br />RDO EQUIPMENT CO/KINDRED <br /> <br />EVERSON CO., <br /> <br />FARGO TRAILER CENTER INC <br /> <br />HDC FINANCIAL SERVICES <br /> <br />FARGO IRON & METAL CO <br /> <br />SWEENEY BROTHERS TRACTOR CO <br /> <br />BERT'S TRUCK EQUIPMENT OF MHD <br /> <br />ACCOUNT TOTAL <br /> <br />85,000 <br /> <br />)01-431.64-01 Books & Subscriptions <br />)36863 03/02 AP 03/06/02 0162154 <br /> PUBLICATION <br />)36863 03/02 AP 03/06/02 0162154 <br /> POSTAGE, S & H <br />)36863 03/02 AP 03/06/02 0162154 <br /> PUBLICATION <br />)36863 03/02 AP 03/06/02 0162154 <br /> POSTAGE, S & H <br /> <br />ACCOUNT TOTAL <br /> <br /> Reference Books <br />MATTHEW BENDER CO INC <br /> <br />MATTHEW BENDER CO INC <br />MATTHEW BENDER CO INC <br />MATTHEW BENDER CO INC <br /> <br />1,000 <br /> <br />1,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />5.89- <br />197.29- <br />46.94- <br />98.04- <br />4,268.73- <br /> <br /> 298.50- <br />2,542.50- <br />54.99- <br />14.00- <br />260.19- <br />10.50- <br />89.21- <br />56.57- <br />26.30- <br />28.26- <br />10.00- <br />134.88- <br />23.50- <br /> <br />9,820.61- <br /> <br /> .00 <br /> 7.50- <br /> <br /> 3.74- <br /> 37.50- <br /> 4.80- <br /> <br /> 53.54- <br /> <br />ACCOUNTING PE <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br />5.89 <br />197.29 <br />46.94 <br />98.04 <br />4,268.73 <br /> <br /> 298.50 <br />2,542.50 <br />54.99 <br />14.00 <br />260.19 <br />10.50 <br />89.21 <br />56.57 <br />26.30 <br />28.26 <br />10.00 <br />134.88 <br />23.50 <br /> <br />9,820.61 <br /> <br /> 98.54 <br /> 7.50 <br /> <br /> 3.74 <br /> 37.50 <br /> 4.80 <br /> <br /> 53.54 <br /> <br /> <br />