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04/12/2002, 11:51141 <br />~M360L <br />;TY GOVERUMENT <br /> <br />Motor Pool <br />lO ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />~-411.63-01 Vehicles <br /> 04/02 AP 04/02/02 0162645 <br /> FLEET-GAS <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />GRAND TOTAL <br /> <br />DESCRIPTION <br /> <br />STOP AND GO FOOD STORES <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 4,000 <br /> <br /> 4,000 <br /> <br /> 12,518 <br /> 34,414,038 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> .00 <br /> <br />891,396.57- <br /> <br />ACCOUNTING PER] <br /> <br /> TRANSACTION <br /> AMOUNT <br /> <br /> 724.73 <br /> 174.13 <br /> <br /> 174.13 <br /> <br /> 174.13 <br />2,298,224.58 <br /> <br /> <br />