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04/30/2002, 10:33:38 ACCOUNT ACTIVITY LISTING <br />;M360L ACCOUNTING PERI <br />[TY GOVERR~4ENT <br /> <br />Weed Control <br />~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br />IR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />~-462.63-02 Vehicles <br />'829 04/02 AP 04/26/02 0163467 <br />VEHICLE/EQUIPMENT PARTS <br />1159 04/02 AP 04/26/02 0163443 <br />VEHICLE/EQUIPMENT PARTS <br />'769 04/02 AP 04/23/02 0163415 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />ACCOUNT TOTAL <br /> <br />J W AUTO PARTS <br /> <br />GATEWAY CHEVROLET <br /> <br />FAMILIAN NORTHWEST FARGO <br /> <br />2.99- 2.99 <br />2.46- 2.46 <br />8.58- 8.58 <br /> <br />7,500 142.02- 142.02 <br /> <br />FUND TOTAL 251,281 16,221.43- 16,242.66 <br /> <br /> <br />