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04/30/2002, 10:33:38 ACCOUNT ACTIVITY LISTING
<br />~M360L ACCOUNTING PERI
<br />[TY GOVERNMENT
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<br />10 Mill Road
<br />~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION
<br />~R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT
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<br />-431.45-75 Contract Repairs & Matnt Road Construction 2,137,500 .00 229,139.50 1,9
<br />~062 04/02 AP 04/24/02 0163402 DOWS, DUANE 2,095.00- 2,095.00
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<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />1064 04/02 AP 04/24/02 0163404
<br /> PROP PURCHASE,RENT/LEASE
<br />!#: CH0201
<br />1066 04/02 AP 04/24/02 0163531
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />[068 04/02 AP 04/24/02 0163398
<br /> PROP PURCHASE,RENT/LEASE
<br />
<br />~069 04/02 AP 04/24/02 0163332
<br /> PROP PURCHASE,RENT/LEASE
<br />?#: CH0201
<br />~028 04/02 AP 04/23/02 0163332
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />~950 04/02 AP 04/22/02 0163348
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7951 04/02 AP 04/22/02 0163401
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />?952 04/02 AP 04/22/02 0163397
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7953 04/02 AP 04/22/02 0163502
<br /> PROP PURCHASE,RENT/LEASE
<br />
<br />?955 04/02 AP 04/22/02 0163341
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7956 04/02 AP 04/22/02 0163484
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7957 04/02 AP 04/22/02 0163361
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7958 04/02 AP 04/22/02 0163452
<br /> PROP PURCHASE,RENT/LEASE
<br />
<br />7959 04/02 AP 04/22/02 0163470
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7960 04/02 AP 04/22/02 0163378
<br /> PROP PURCHASE,RENT/LEASE
<br /> CH0201
<br />7961 04/02 AP 04/22/02 0163495
<br /> PROP PURCHASE,RENT/LEASE
<br />T#: CH0201
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<br /> WORK ORDER~ WF0002934 JOE ORDER~ 021
<br />DOW8, JOHN C 2,095.00' 2,095.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />PETERSON, DELANO W 2,955.00- 2,955.00
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<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />DICKSON, GEORGE N 1,576.00' 1,576.00
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<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />AG COUNTRY FCS 300.00- 300.00
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<br /> WORK ORDER: WF0002934 JOB ORDER= 021
<br />AG COUNTRY PCS 100.00' 100.00
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<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />BAKER, JOAN E 4,087.00- 4,087.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />DOWS TRUST 4,189.00- 4,189.00
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<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />DICKSON, DUANE J 4,189.00- 4,189.00
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<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br />MURCH, LLOYD 1,693.00' 1,693.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER; 021
<br /> ANDERSON, WADE 2,095.00- 2,095.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER; 021
<br /> LIEN, SHELBY J 1,693.00' 1,693.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br /> BRATHOLT, KERMIT W 1,437.50- 1,437.50
<br />
<br /> WORK ORDER; WF0002934 JOB ORDER: 021
<br /> GUY, JAMES 2,095.00- 2,095.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER; 021
<br /> JOHNSON, BRIAN C 2,095.00- 2,095.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER: 021
<br /> CHRISTOFERSON, JANE M 4,189.00' 4,189.00
<br />
<br /> WORK ORDER~ WF0002934 JOB ORDER: 021
<br /> MINNKOTA POWER COOPERATIVE IN 385.00' 385.00
<br />
<br /> WORK ORDER: WF0002934 JOB ORDER: 021
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