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04/30/2002, 10:33:38 <br />~360L <br />ITY GOVERNMENT <br /> <br />County Road & Bridge <br />~o ACCTG .... TRANSACTION .... <br />IR PER. CD DATE NUMBER <br /> <br />.-431.61-30 Supplies <br />'915 04/02 AP 04/23/02 0163492 <br /> SHOP SUPPLIES <br /> <br />'941 04/02 AP 04/23/02 0163492 <br /> SHOP SUPPLIES <br /> <br />'609 04/02 AP 04/22/02 0163606 <br /> SHOP SUPPLIES <br />'609 04/02 AP 04/22/02 0163606 <br /> POSTAGE, S & H <br />'894 04/02 AP 04/22/02 0163410 <br /> EQUIPMENT, SHOP <br />'894 04/02 AP 04/22/02 0163410 <br /> SHOP SUPPLIES <br />I894 04/02 AP 04/22/02 0163410 <br /> SHOP SUPPLIES <br />t843 04/02 AP 04/19/02 0163586 <br /> SHOP SUPPLIES <br />~881 04/02 AP 04/19/02 0163430 <br /> SHOP SUPPLIES <br />1903 04/02 AP 04/19/02 0163457 <br /> SHOP SUPPLIES <br />~911 04/02 AP 04/19/02 0163429 <br /> SHOP SUPPLIES <br />t614 04/02 AP 04/18/02 0163432 <br /> SHOP SUPPLIES <br /> 1614 04/02 AP 04/18/02 0163432 <br /> POSTAGE, S & H <br /> ~614 04/02 AP 04/18/02 0163432 <br /> SHOP SUPPLIES <br /> ~614 04/02 AP 04/18/02 0163432 <br /> POSTAGE, S & H <br /> ~784 04/02 AP 04/18/02 0163432 <br /> SHOP SUPPLIES <br /> 1784 04/02 AP 04/18/02 0163432 <br /> SHOP SUPPLIES <br /> 7784 04/02 AP 04/18/02 0163432 <br /> POSTAGE, S & H <br /> 7890 04/02 AP 04/18/02 0163353 <br /> SHOP SUPPLIES <br /> 7842 04/02 AP 04/17/02 0163362 <br /> EQUIPMENT, SHOP <br /> 7885 04/02 AP 04/17/02 0163526 <br /> SHOP SUPPLIES <br /> <br />ACCOUNT TOTAL <br /> <br />1-431.61-33 Supplies <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Shop and Buildng Supplies <br />MENARDS <br /> <br /> WORK ORDER: <br />MENARDS <br /> <br /> WORK ORDER: <br />ZEP MANUFACTURING CO <br /> <br />ZEP MANUFACTURING CO <br /> <br />EVERSON CO. , H.E. <br /> <br />EVERSON CO., H.E. <br /> <br />EVERSON CO., H.E. <br /> <br />UNITED RENTALS,HWY TECHNOLOGI <br /> <br />FARMERS UNION OIL CO <br /> <br />HINTZ FIRE EQUIPMENT <br /> <br />FARM PLAN <br /> <br />FASTENAL COMPANY <br /> <br />FASTENAL COMPANY <br /> <br />FASTENAL COMPANY <br /> <br />FASTENAL COMPANY <br /> <br />FASTENAL COMPANY <br /> <br />FASTENAL COMPANY <br /> <br />FASTENAL COMPANY <br /> <br />BERG FARGO MOTOR SUPPLY, INC <br /> <br />BRENCO CORPORATION <br /> <br />OSTROMS HARDWARE HANK <br /> <br />WF0002276 <br />WF0002276 <br /> <br />Traffic Service Supplies <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />JOB ORDER: <br />JOB ORDER: <br /> <br /> 30,000 <br /> 38,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> 49.77- <br /> <br />004 <br /> 2.72- <br /> <br />0O4 <br /> <br /> 6.76- <br /> 12.25- <br /> <br /> 48.42- <br /> 32.94- <br /> 9.95- <br /> 48.90- <br /> .38- <br /> 4.62- <br /> <br /> 59.40- <br /> 109.33- <br /> <br /> 87.77- <br /> 138.60- <br /> <br /> 3.79- <br /> <br /> 1,043.74- <br /> .00 <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 49.77 <br /> 2.72 <br /> <br /> 6.76 <br /> 12.25 <br /> <br /> 48.42 <br /> 32.94 <br /> 9.95 <br /> 48.90 <br /> .38 <br /> 4.62 <br /> 1.00 <br /> <br /> 1.00 <br /> 59.40 <br /> 109.33 <br /> <br /> 87.77 <br /> 138.60 <br /> <br /> 3.79 <br /> <br />1,043.74 <br />18,564.45 <br /> <br /> <br />