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~/17/2002, 11:48=29 ACCOUNT ACTIVITY LISTING PAGE 43 <br />~60L ACCOUNTING PERIOD 05/2002 <br /> <br />131.61-35 Supplies <br />)2 05/02 ~P 05/08/02 0164143 <br /> BRIDGE SUPPLIES <br /> <br />27 05/02 ~ 05/08/02 0164283 <br /> BRIDGE SUPPLIES <br /> TB0207 <br /> <br />ACCOUNT TOTAL <br /> <br /> Bridge & Culvert supplies 50,000 36,780.00 2,904.68 10,315.32 <br />MENARDS 54.65- 54.65 <br /> <br />431.63-01 Vehicles & Equip Supplies Gas, Fuel and Fluids <br />71 05/02 AP 05/16/02 0164033 DCJ OIL, INC <br /> <br /> FUEL,OIL,GP~EASE, & LUBES <br />63 05/02 A~ 05/14/02 0164032 <br /> <br />DAN'S OIL & SERVICE INC <br /> <br />DAN'S OIL & SERVICE INC <br /> <br />DAN'S OIL & SERVICE INC <br /> <br />D~J~'S OIL & SERVICE INC <br /> <br />MAPLE VALLEY OIL ASSN COOP <br /> <br />FARMERS UNION OIL CO <br /> <br />LILEKS OIL CO <br /> <br />LIL~KS OIL CO <br /> <br />FARGO TRACTOR & EQUIPMENT INC <br /> <br />KA$OWSKI GUBRUD REPAIR <br /> <br />BE~J~DT, KEITE <br /> <br />ACCOUNT TOTAL <br /> <br />150,000 .00 30,843.55 119,156.45 <br /> 27.27- 27.27 <br /> <br /> 4,889.23- 4,S89.23 <br /> 3,191.36- 3,191.96 <br /> 92.68- 32.69 <br /> 16.77- 16.76 <br /> 835.38- 835.38 <br /> 32.50-- 32.50 <br /> 222.75- 222.75 <br /> 260.00- 260.00 <br /> 33.72-- 33.72 <br /> <br />150t000 9,598.16- 9,598.16 150,000.00 <br /> <br />· 431.63-02 Vehicles & Equip supplies Vehicle/Equipment Parts <br /> ;56 05/02 AP 05/16/02 0164048 FARGO IRON & METAL CO <br /> VEHICLE/EQUIPMENT PARTS <br /> ~21 05/02 AP 05/15/02 0164178 <br /> VEHICLE/EQUIPMENT PARTS <br /> 114 05/02 AP 05/15/02 0164186 <br /> VEHIC~/EQUIP~NT PARTS <br /> <br />NORTHWEST TRUCK & TRAILER <br /> <br />OK TIRE STOP~ <br /> <br />AUTO TRIM DESIGN & GLASS <br /> <br />EVERSON CO., H.E. <br /> <br />85,000 21.96 44,669.15 40,308.89 <br /> 32.40- 32.40 <br /> <br /> 8.10- S.10 <br /> 153.12- 153.12 <br /> 317.15- 317.15 <br /> 106.20- 106.20 <br /> <br /> <br />