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PAGE 44 <br />/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 <br />60L <br /> <br />GOVERNMENT .................... <br /> <br />unty Road & Bridge YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> VEHICLE/EQUIPMENT HARTS <br />,2 05/02 AP 05/15/02 0164055 <br />VESICLE/EQUIPMENT PARTS <br />2 05/82 AP 05/14/02 0163983 <br />VEHICLe/EQUIPMENT PARTS <br />;2 85/02 AP 05/14/02 0164040 <br />VEHICLE/EQUIPMENT PARTS <br />~7 05/02 AP 05/13/02 0164055 <br /> <br />FARGO TRAILER CENTER INC <br />BACKER'S WELDING <br /> <br />EVERSON CO., H.E. <br /> <br />FARGO TRAILER CENTER INC <br />HORVICK MANUFACTURING CO INC <br />OK TIRE STORE <br /> <br />OK TIRE STORE <br /> <br />LIGHT AND SIREN <br /> <br />LIGHT AND SIREN <br /> <br /> 21.04- 21.04 <br /> 44.16- 44.16 <br /> 213.50- 213.50 <br /> 76.99- 76.99 <br /> <br /> 66.74- 66.74 <br /> 32.82- 32.82 <br /> 31.56- 31.56 <br /> <br />41.95- 41.95 <br />44.18- 44.18 <br />324.00- 324.00 <br />5.74- 5.74 <br />176.24- 176.24 <br />184.78- 184.78 <br />1~500.00- 1,500.00 <br />71.23- 71.23 <br />6.00- 6.00 <br />5.50 5.50- <br /> <br /> 94.86- 94.86 <br /> <br />85,000 4~837.93- 4,837.93 85,000.00 <br /> <br /> <br />