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04/12/2002, <br />3M360L <br />~TY GOVERR~4ENT <br /> <br /> County Road & Bridge <br />PO ACCTG .... TRANSACTION .... <br />3R PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />1-431.61-30 Supplies <br />;603 04/02 AP 04/08/02 0163095 <br /> EQUIPMENT, SHOP <br />7603 04/02 AP 04/08/02 0163095 <br /> SHOP SUPPLIES <br />7613 04/02 AP 04/08/02 0163077 <br /> SHOP SUPPLIES <br />7562 04/02 AP 04/05/02 0163022 <br /> SHOP SUPPLIES <br />7579 04/02 AP 04/05/02 0162954 <br /> SHOP SUPPLIES <br />7424 04/02 AP 04/04/02 0000000 <br /> SHOP SUPPLIES <br />7424 04/02 AP 04/04/02 0000000 <br /> POSTAGE, S & H <br />7549 04/02 AP 04/04/02 0162946 <br /> SHOP SUPPLIES <br />?549 04/02 AP 04/04/02 0162946 <br /> SHOP SUPPLIES <br />7506 04/02 AP 04/02/02 0~63080 <br /> SHOP SUPPLIES <br />7441 04/02 AP 04/02/02 0163033 <br /> SHOP SUPPLIES <br />1444 04/02 AP 04/02/02 0162946 <br /> SHOP SUPPLIES <br />7469 04/02 AP 04/02/02 0162908 <br /> SHOP SUPPLIES <br />5136 04/02 AP 03/28/02 0162919 <br /> SHOP SUPPLIES <br />5136 04/02 AP 03/28/02 0162919 <br /> POSTAGE, S & R <br />1435 04/02 AP 03/28/02 0162946 <br /> SHOP SUPPLIES <br /> <br /> Shop and Buildng Supplies <br />UNITED ELECTRIC SERVICE & <br /> <br />UNITED ELECTRIC SERVICE & <br />STURDEVANT.S REFINISH SUPPLY <br />NODAK STORES <br /> <br />FARNUMS GENUINE PARTS <br /> <br />KAR PRODUCTS <br /> <br />KAR PRODUCTS <br /> <br />FARGO IRON & METAL CO <br /> <br />FARGO IRON & METAL CO <br />SW~ENEY BROTHERS TRACTOR CO <br />OSTROMS HARDWARE HANK <br /> <br />FARGO IRON & METAL CO <br />CASSELTON HARDWARE HANK <br />COLLEGEVILLE FLAG <br />COLLEGEVILLE FLAG <br /> <br />FARGO IRON & METAL CO <br /> <br />ACCOUNT TOTAL <br /> <br />30,000 <br /> <br />[-431.61-36 Supplies <br />1518 04/02 AP 04/08/02 0162930 <br /> Z-ROAD/HIWAY INVENTORIES <br /> <br />ACCOUNT TOTAL <br /> <br /> Winter Maint. Supplies <br />CUTLER-MAGNER COMPANY <br /> <br />25,000 <br /> <br />25,000 <br /> <br />[-431.63-01 Vehicles & Equip Supplies Gas, Fuel and Fluids <br /> 1533 04/02 AP 04/08/02 0163091 TOWER FUEL STOP <br /> FUEL,OIL,GREASE, & LUBES <br /> 1612 04/02 AP 04/08/02 0163021 NEPSTAD OIL CO <br /> FUEL,OIL,GREASE, & LUBES <br /> 1635 04/02 AP 04/08/02 0162931 DAN'S OIL & SERVICE INC <br /> FUEL, OIL,GREASE, & LUBES <br /> <br />150,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />39.95- <br />120.45- <br />56.50- <br />42.49- <br />152.97- <br />25.34- <br />6.80- <br />54.60- <br />48.70- <br />74.57- <br />7.99- <br />32.00- <br />4.19- <br />528.00- <br />7.69- <br />94.40- <br /> <br />1,792.07- <br /> <br /> .00 <br />1,081.08- <br /> <br />1,081.08- <br /> <br />ACCOUNTING PER[ <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 39.95 <br /> <br />120.45 <br /> <br /> 56.50 <br /> <br /> 42.49 <br /> <br />152.97 <br /> <br /> 25.34 <br /> <br /> 6.80 <br /> <br /> 54.60 <br /> <br /> 48.70 <br /> <br /> 74.57 <br /> <br /> 7.99 <br /> <br /> 32.00 <br /> <br /> 4.19 <br /> <br />528.00 <br /> <br /> 7.69 <br /> <br /> 94.40 <br /> <br />1,792.07 <br /> <br />1,081.08 <br />1,081.08 <br /> <br />1,081.08 <br /> <br /> .00 19,844.88 <br /> 45.00- 45.00 <br /> <br />1,795.20- 1,795.20 <br />1,567.84- 1,567.84 <br /> <br /> <br />