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04/30/2002, 10:~3:38 ACCOUNT ACTIVITY LISTING <br />;M360L ACCOUNTING PERI <br />[TY GOVERNMENT <br /> <br />Vector Control <br />~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~R PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />:-442.72-01 Buildings <br />~832 04/02 AP 04/29/02 0000000 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />ACCOUNT TOTAL <br /> <br /> Remodeling 12,500 .00 54.00 <br />FARGO IRON & METAL CO 54.00- 54.00 <br /> <br /> 13,500 54.00- 54.00 <br /> <br />FUND TOTAL 249,116 18,961.82- 18,961.82 <br /> <br /> <br />