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04/12/2002, 11~51,41 <br />~360L <br />STY GOVERNMENT <br /> <br />Vector Control <br />?0 ACCTG .... TRANSACTION .... <br />~R PER. CD DATE NUMBER <br /> <br />~-442.61-04 Supplies <br />~542 04/02 AP 04/10/02 0000000 <br /> SHOP SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />~-442.63-02 Vehicles <br />~540 04/02 AP 04/10/02 0000000 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Field Work Supplies <br />NODAK STORES <br /> <br /> Routine Maintenance <br />INTERSTATE BATTERIES <br /> <br />ACCOUNTING PER] <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION <br />ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> 2,500 .00 168.34 <br /> 15.44- 15.44 <br /> <br /> 2,500 15.44- 15.44 <br /> <br /> 5,000 .00 586.20 <br /> 56.95- 56.95 <br /> <br /> 5,000 56.95- 56.95 <br /> 249,116 72.39- 72.39 <br /> <br /> <br />