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04/12/2002, 11:51141 <br />~360L <br />~TY GOVER~ENT <br /> <br />Weed Control <br />DO ACCTG .... TRANSACTION .... <br />~R PER. CD DATE NUMBER <br /> <br />~-462.41-01 Utilities <br />'455 04/02 AP 04/02/02 0162661 <br /> UTILITIES <br /> <br />ACCOUNT TOTAL <br /> <br />~-462.41-02 Utilities <br />~608 04/02 AP 04/08/02 0162906 <br /> UTILITIES <br /> <br />ACCOUNT TOTAL <br /> <br />½-462.53-0! Communications <br />1607 04/02 AP 04/08/02 0162871 <br /> TELECOMMUNICATION & RADIO <br />~458 04/02 AP 04/02/02 0162669 <br /> TELECOMb~JNICATION & RADIO <br /> <br />ACCOUNT TOTAL <br /> <br />½-462.61-01 Supplies <br />1538 04/02 AP 04/I0/02 0000000 <br /> SHOP SUPPLIES <br />1538 04/02 AP 04/10/02 0000000 <br /> SHOP SUPPLIES <br />5931 04/02 AP 04/02/02 0163104 <br /> SHOP SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />5-462.61-04 Supplies <br />7541 04/02 AP 04/11/02 0000000 <br /> SHOP SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />3-462.63-02 Vehicles <br />7537 04/02 AP 04/10/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />7764 04/02 AP 04/10/02 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />5932 04/02 AP 04/08/02 0162958 <br />VEHICLE/EQUIPMENT PARTS <br />$932 04/02 AP 04/08/02 0162958 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Water and Sewer <br />CITY OF WEST FARGO <br /> <br /> Electricity <br />CASS COUNTY ELECTRIC CO-OP <br /> <br /> Office Telephone <br />A T & T <br /> <br />QWEST <br /> <br /> General Office Supplies <br />NODAK STORES <br /> <br />NODAK STORES <br /> <br />WAL-MART CONi~UNITY BRC <br /> <br /> Field Work Supplies <br />UNITED RENTALS,HWY TECHNOLOGI <br /> <br /> Routine Maintenance <br />J W AUTO PARTS <br /> <br />EVERSON CO., H.E. <br /> <br />FNW/THRALL <br /> <br />FNW/THRALL <br /> <br />ACCOUNTING PER] <br /> <br />yTD/CURRENT YTD/CURRENT TRANSACTION <br />ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> 400 .00 37.50 <br /> 12.50- 12.50 <br /> <br /> 400 I2.50- 12.50 <br /> <br /> 800 ,00 555.00 <br /> 140.00- 140.00 <br /> <br /> 800 140.00- 140.00 <br /> <br /> 1,500 .00 413.05 <br /> 24.62- 24.62 <br /> <br /> 48.71- 48.71 <br /> 1,500 73.33- 73.33 <br /> <br /> 550 .00 307.48 <br /> 10.38- 10.38 <br /> <br /> 19.38- 19.38 <br /> 59.23- 59.23 <br /> <br /> 550 88.99- 88.99 <br /> <br /> 2,000 .00 301.45 <br /> 85.85- 85.85 <br /> <br /> 2,000 85.85- 85.85 <br /> <br /> 7,500 .00 1,341.67 <br /> 7.35- 7.35 <br /> <br /> 1.89- 1.89 <br /> 13.60- 13.60 <br /> 1.52- 1.52 <br /> <br /> <br />