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04/12/2002, 11:51:41 <br />~M360L <br />~TY GOVER~ENT <br /> <br />Weed Control <br />:O ACCTG .... TRANSACTION <br />3R PER. CD DATE NUMBER <br /> <br />~-462.63-02 Vehicles <br />i932 04/02 AP 04/08/02 0162958 <br />VEHICLE/EQUIPMENT PARTS <br />i932 04/02 AP 04/08/02 0162958 <br />VEHICLE/EQUIPMENT PARTS <br />1536 04/02 AP 04/08/02 0162984 <br />VEHICLE/EQUIPMENT PARTS <br />i934 04/02 AP 04/03/02 0163109 <br />VEHICLE/EQUIPMENT PARTS <br />i930 04/02 AP 04/02/02 0162999 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> Routine Maintenance <br />FNW/THRALL <br /> <br />FNW/THRALL <br /> <br />J W AUTO PARTS <br /> <br />WINGFOOT COF~ERCIAL TIRE <br /> <br />MAC'S INC <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />7,500 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />4.87- <br />59.53- <br />17.50- <br />456.36- <br />10.95- <br /> <br />573.57- <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> A~OUNT <br /> <br /> 4.87 <br /> <br /> 59.53 <br /> <br /> 17.50 <br /> <br />456.36 <br /> <br /> 10.95 <br /> <br />573.57 <br /> <br />FUND TOTAL 251,281 974.24- 974.24 <br /> <br /> <br />