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04/12/2002, 11~51:41 <br />~M360L <br />~TY GOVERNMENT <br /> <br />County Road & Bridge <br />~o ACCTG .... TRANSACTION .... <br />~R PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />[-431.63-02 Vehicles & Equip Supplies Vehicle/Equipment Parts <br />~515 04/02 AP 04/04/02 0~62905 BUTLER MACHINERY <br /> <br />VEHICLE/EQUIPMENT PARTS <br />~515 04/02 AP 04/04/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />~448 04/02 AP 04/03/02 0162972 <br />VEHICLE/EQUIPMENT PARTS <br />~449 04/02 AP 04/03/02 0162952 <br />VEHICLE/EQUIPMENT PARTS <br />~450 04/02 AP 04/03/02 0162886 <br />VEHICLE/EQUIPMENT PARTS <br />~512 04/02 AP 04/03/02 0162911 <br />VEHICLE/EQUIPMENT PARTS <br />~513 04/02 AP 04/03/02 0163080 <br />VEHICLE/EQUIPMENT PARTS <br />~513 04/02 AP 04/03/02 0163080 <br /> POSTAGE, S & H <br />~514 04/02 AP 04/03/02 0163030 <br />VEHICLE/EQUIPMENT PARTS <br />~514 04/02 AP 04/03/02 0163030 <br />VEHICLE/EQUIPMENT PARTS <br />~514 04/02 AP 04/03/02 0163030 <br />VEHICLE/EQUIPMENT PARTS <br />5749 04/02 AP 04/02/02 0162997 <br />VEHICLE/EQUIPMENT PARTS <br />5749 04/02 AP 04/02/02 0162997 <br /> POSTAGE, S & H <br />1503 04/02 AP 04/02/02 0163045 <br />VEHICLE/EQUIPMENT PARTS <br />7128 04/02 AP 04/02/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />7128 04/02 AP 04/02/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />?442 04/02 AP 04/02/02 0162885 <br />VEHICLE/EQUIPMENT PARTS <br />7446 04/02 AP 04/02/02 0162951 <br />VEHICLE/EQUIPMENT PARTS <br />7447 04/02 AP 04/02/02 0162979 <br />VEHICLE/EQUIPMENT PARTS <br />7475 04/02 AP 04/02/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />7206 04/02 AP 03/28/02 0163024 <br />VEHICLE/EQUIPMENT PARTS <br />7432 04/02 AP 03/28/02 0162905 <br />VEHICLE/EQUIPMENT PARTS <br />7432 04/02 AP 03/28/02 0162905 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />BUTLER MACHINERY <br /> <br />HALL G.M.C. INC <br /> <br />FARGO TRAILER CENTER INC <br /> <br />AUTO TRIM DESIGN & GLASS <br />CENTER UPHOLSTERY & CANVAS <br />SWEENEY BROTHERS TRACTOR CO <br />SWEENEY BROTHERS TRACTOR CO <br />OK TIRE STORE <br /> <br />OK TIRE STORE <br /> <br />OK TIRE STORE <br /> <br />LIGHT AND SIREN <br /> <br />LIGHT AND SIREN <br /> <br />RDO EQUIPMENT CO/KINDRED <br />BUTLER MACHINERY <br /> <br />BUTLER MACHINERY <br /> <br />AUTO TRIM & COLLISION CENTER <br />FARGO TRACTOR & EQUIPMENT INC <br />HORVICK MkNUFACTURING CO INC <br />EVERSON CO., H.E. <br /> <br />NORTHERN ENGINE & SUPPLY <br />BUTLER MACHINERY <br /> <br />BUTLER MACHINERY <br /> <br />ACCOUNT TOTAL <br /> <br />85,000 <br /> <br />YTD/CURHENT <br />ENCUMBRANCE <br /> <br /> 457.17- <br /> 93.86- <br /> 40.90- <br /> 62.00- <br /> 179.91- <br /> 40.00- <br /> 97.80- <br /> 9.00- <br /> 27.25- <br /> 31.56- <br /> 31.56- <br /> 649.95- <br /> 18.00- <br /> 94.21- <br /> 30.34~ <br /> 152.04- <br /> 39.92- <br /> 196.81- <br /> 18.50- <br /> 5.50 <br /> 94.50- <br /> 176.33- <br /> 365.59 <br /> <br />3,105.22- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 457.17 <br /> 93.86 <br /> 40.90 <br /> 62.00 <br /> 179.91 <br /> 40.00 <br /> 97.80 <br /> 9.00 <br /> 27.25 <br /> 31.56 <br /> 31.56 <br /> 649.95 <br /> 18.00 <br /> 94.21 <br /> 30.34 <br /> 152.04 <br /> 39.92 <br /> 196.81 <br /> 18.50 <br /> 5.50- <br /> 94.50 <br /> 176.33 <br /> 365.59- <br /> <br />3,105.22 <br /> <br /> <br />