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04/30/2002, 10~33:38 ACCOUNT ACTIVITY LISTING <br />~M360L <br />4TY GOVERNMENT ACCOUNTING PER] <br /> <br />Motor Pool <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 <br /> <br /> ~-411.63-02 Vehicles Routine Maintenance <br /> t980 04/02 AP 04/22/02 0163576 TEN MINUTE EXPRESS LUBE <br /> OIL CHANGE <br /> t980 04/02 AP 04/22/02 0163576 <br /> OIL CHANGE <br /> ~982 04/02 AP 04/22/02 0163411 <br /> TUNE UP,BULBS,SP PLUGS <br /> <br />3,000 .00 2,173.93 <br /> 20.95- 20.95 <br /> <br />ACCOUNT TOTAL <br /> <br />TEN MINUTE EXPRESS LUBE <br />EXHAUST PROS <br /> <br />3,000 <br /> <br /> 20.95- 20.95 <br /> 94.89- 94.89 <br /> <br />136.79- 136.79 <br /> <br />FUND TOTAL <br /> <br />12,518 136.79- 136.79 <br /> <br />GRAND TOTAL <br /> <br />34,414,038 245,189.17- 270,819.88 <br /> <br /> <br />