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PAGE 45 <br /> <br />/17/2002, 11~48:29 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 <br /> <br />unty Road & Bridge YTD/CU~/~ENT YTD/CUP/kENT TRANSACTION CURRENT <br /> <br /> ACCTG .... TRANSACTION .... ENCUMBRANCE AMOUNT BALANCE <br /> - S C R I P T I O N ESTIB/APPROP <br /> PER. CD DATE NUMBER D ~ ....................................... <br /> <br />31.64-01 Books & Subscriptions <br />5 05/02 AP 05/15/02 0164127 <br /> PUBLICATION <br />5 05/02 AP 05/15/02 0164127 <br /> POSTAGEt S & H <br /> <br />[31.74-15 Equipment <br />15 05/02 AP 05/14/02 0164084 <br /> ~ENICLE/EQUIPMENT PARTS <br /> <br />ACCOUNT TOTAL <br /> <br />LEEISNEXIS MATTHEW BENDER <br /> <br />LEXISNEXIS MATTHEW BENDER <br /> <br /> Heavy Equipment <br />HARDY HITCH <br /> <br /> 1,000 .00 492.30 <br /> 108.00- 108.00 <br /> <br /> 9.76- 9.76 <br /> 1,000 117.76- 117,76 <br /> <br /> 510,000 114~064.00 300,659.28 <br /> 16,284.00- 16,284.00 <br /> <br />510,000 16,284.00- 16,284.00 <br />5,469,532 52,010.55- 52t010.55 <br /> <br />507.70 <br /> <br />95,276,72 <br /> <br />510,000.00 <br /> <br /> <br />