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04/12/2002, 11:51:41 <br />~M360L <br />4TY GOVERNMENT <br /> <br />County Road & Bridge <br />?0 ACCTG .... TRANSACTION .... <br />IR PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />[-431.63-01 Vehicles & Equip Supplies Gas, Fuel and Fluids <br />1339 04/02 AP 04/02/02 0163091 TOWER FUEL STOP <br /> FUEL,OIL,GREASE, & LUBES <br />1402 04/02 AP 03/28/02 0162931 DAM'S OIL & SERVICE INC <br /> FUEL,OIL,GREASE, & LUBES <br /> <br />ACCOUNT TOTAL <br /> <br />150,000 <br /> <br />[-431.63-02 Vehicles & Equip Supplies Vehicle/Eq~/ipment Parts <br />1600 04/02 AP 04/12/02 0000000 NORTHERN STATES SUPPLY INC <br /> <br />VEHICLE/EQUIPMENT PARTS <br />~634 04/02 AP 04/12/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />~731 04/02 AP 04/12/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />1782 04/02 AP 04/12/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />1777 04/02 AP 04/11/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />Z730 04/02 AP 04/11/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />Z733 04/02 AP 04/11/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />1733 04/02 AP 04/11/02 0000000 <br /> POSTAGE, S & H <br />~781 04/02 AP 04/11/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />7732 04/02 AP 04/10/02 0162984 <br />VEHICLE/EQUIPMENT PARTS <br />~563 04/02 AP 04/09/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />7563 04/02 AP 04/09/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />?563 04/02 AP 04/09/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />7686 04/02 AP 04/09/02 0162892 <br />VEHICLE/EQUIPMENT PARTS <br />~727 04/02 AP 04/09/02 0163022 <br />VEHICLE/EQUIPMENT PARTS <br />7734 04/02 AP 04/09/02 0162909 <br />VEHICLE/EQUIPMENT PARTS <br />7734 04/02 AP 04/09/02 0162909 <br /> POSTAGE, S & H <br />7453 04/02 AP 04/05/02 0162952 <br />VEHICLE/EQUIPMENT PARTS <br />7451 04/02 AP 04/04/02 0163030 <br />VEHICLE/EQUIPMENT PARTS <br />7452 04/02 AP 04/04/02 0163093 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />INTERSTATE COMPAMIES, INC <br />INTERSTATE COMPAMIES, INC <br />UESCO WAREHOUSE, INC <br /> <br />FARGO TRAILER CENTER INC <br />FARGO TRACTOR & EQUIPMENT INC <br />NORTHWESTERN EQUIPMENT CO <br />NORTHWESTERN EQUIPMENT CO <br />BACKER'S WELDING <br /> <br />J W AUTO PARTS <br /> <br />BUTLER MACHINERY <br /> <br />BUTLER MACHINERY <br /> <br />BUTLER MACHINERY <br /> <br />BERT'S TRUCK EQUIPMENT OF MHD <br />NODAK STORES <br /> <br />CATCO PARTS SERVICE <br /> <br />CATCO PARTS SERVICE <br /> <br />FARGO TRAILER CENTER INC <br /> <br />OK TIRE STORE <br /> <br />UESCO WAREHOUSE, INC <br /> <br />85,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />33.00- <br /> <br />15.43- <br /> <br />3,456.47- <br /> <br />247.68 <br /> 56.00- <br /> <br /> 42.28- <br /> 35.34- <br /> 4.94- <br /> 4.59- <br /> 3.70- <br /> <br />154.08- <br /> 6.30- <br /> 38.00- <br /> 3.99- <br /> 220.81- <br /> 14.94- <br /> 13.32- <br /> 30.37- <br /> 23.86- <br /> 88.38- <br /> 8.95- <br /> 74.01- <br /> 100.00- <br /> 10.84- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br />33.00 <br /> <br />15.43 <br /> <br />3,456.47 <br /> <br />35,081.40 <br /> 56.00 <br /> <br /> 42.28 <br /> 35.34 <br /> 4.94 <br /> 4.59 <br /> 3.70 <br /> <br /> 154.08 <br /> 6.30 <br /> 38.00 <br /> 3.99 <br /> 220.81 <br /> 14.94 <br /> 13.32 <br /> 30.37 <br /> 23.86 <br /> 88.38 <br /> 8.95 <br /> 74.01 <br /> 100.00 <br /> 10.84 <br /> <br /> <br />