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ACCOUNT ACTIVITY LISTING AccoUNTING pERI <br />03/14/2002, 15~00,39 <br />;M360L <br />~TY GOVERNMENT <br /> <br />Motor Pool yTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br />~o ACCTG .... TRANSACTION .... EMTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />3R pER. CD DATE NUMBER D E <br /> 4,000 ,00 503.74 <br /> <br />8-411.63-01 Vehicles <br /> 03/02 AP 03/01/02 0161764 <br /> FLEET-GAS <br /> <br /> ACCOUNT TOTAL <br /> <br />8-411.63-02 V~hi¢les <br /> 03/02 AP 03/01/02 0161753 <br /> TIRES-GliB3 <br /> <br /> ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />STOP AMD GO FOOD STORES <br /> <br /> Routina Maintenance <br />FARGO TIRE SERVICE INC <br /> <br />GRAND TOTAL <br /> <br /> 171.91 <br /> 4,000 .00 171.91 <br /> <br /> 3,000 .00 2,029.52 <br /> 149.84 <br /> <br />3,000 .00 149.84 <br />12,518 .00 321.75 <br />34,411,496 764,052.12' 1,894,515.36 <br /> <br /> <br />