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04/30/2002, 10:33~38 ACCOUNT ACTIVITY LISTING <br />M360L ACCOUNTING PERI <br />TY GOVERNMENT <br /> <br />County Road & Bridge <br />O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CUNRENT TRANSACTION <br /> <br />R PER. CD DATE NUMBER D E 8 C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />-431.63-02 Vehicles & Equip Supplles Vehicle/Equipment Parts <br />868 04/02 AP 04/17/02 0163343 AUTO TRIM & COLLISION CENTER <br /> VEHICLE/EQUIPMENT PARTS <br />871 04/02 AP 04/17/02 0163410 EVERSON CO., H.E. <br />VEHICLE/EQUIPMENT PARTS <br /> <br />209.60- 209.60 <br />24.95- 24.95 <br /> <br />ACCOUNT TOTAL 85,000 3,768.54- 3,768.53 <br /> <br />.-431.74-15 Equipment <br />1173 04/02 AP 04/29/02 0000000 <br /> EQUIPMENT, SHOP <br /> <br />ACCOUNT TOTAL <br /> <br /> Heavy Equipment <br />GILSON COMPANY, INC. <br /> <br />510,000 117,249.50 284,375.28 <br /> 3,869.00- 3,869.00 <br /> <br />510,000 3,869.00- 3,869.00 <br /> <br />FUND TOTAL 5,469,532 30,351,71- 30,806.61 <br /> <br /> <br />