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05/30/2002, <br />~360L <br />~TY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />ACCOUNTING PERI <br /> <br />County Road & Bridge <br />~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />tR PER. CD DATE NUMBER D E S C E I P T I O N ESTIN/APPROP ENCUMBRANCE AMOUNT <br /> <br />[-431.45-03 Contract Repairs & Malnt <br />~822 05/02 AP 05/28/02 0164528 <br /> MAINTENANCE/CONTRACTED <br />?#I CH0206 <br />{822 05/02 AP 05/28/02 0164528 <br /> MAINTENANCE/CONTRACTED <br /> CH0206 <br />~822 05/02 AP 05/28/02 0164528 <br /> MAINTENANCE/CONTRACTED <br /> CH0206 <br />~822 05/02 AP 05/28/02 0164528 <br /> MAINTENANCE/CONTRACTED <br /> CH0206 <br /> <br /> Crack Sealing <br />ROADWAY SERVICES INC 1,696.42- 1,696.42 <br /> <br /> WORK ORDER; WF0001750 JOB ORDERI 055 <br />ROADWAY SERVICES INC 2,023.10- 2,023.10 <br /> <br /> WORK ORDER: WF0001844 JOB ORDERI 055 <br />ROADWAY SERVICES INC 2,711.90- 2,711.90 <br /> <br /> WORK ORDER: WF0001849 JOB ORDERI 055 <br />ROADWAY SERVICES INC 6,970.66- 6,970.66 <br /> <br /> WORK ORDER: WF0001855 JOB ORDER; 055 <br /> <br />ACCOUNT TOTAL <br /> <br />150,000 57,886.75- 57,886.75 <br /> <br />L-431.45-05 Contract Repairs & Maint <br /> 05/02 AP 05/30/02 0164594 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164584 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164585 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164586 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164587 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164588 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164589 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164590 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164591 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164592 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164593 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164595 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164596 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164597 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164598 <br /> 2002 POT HOLE FUNDS <br /> 05/02 AP 05/30/02 0164599 <br /> 2002 POT HOLE FUNDS <br /> <br /> City Pothole & Streets <br />CITY OF FARGO <br /> <br />CITY OF ALICE <br /> <br />CITY OF AMENIA <br /> <br />CITY OF ARGUSVILLE <br /> <br />CITY OF ARTHUR <br /> <br />CITY OF AYR <br /> <br />CITY OF BRIARWOOD <br /> <br />CITY OF BUFFALO <br /> <br />CITY OF CASSELTON <br /> <br />CITY OF DAVENPORT <br /> <br />CITY OF ENDERLIN <br /> <br />CITY OF FRONTIER <br /> <br />CITY OF GARDNER <br /> <br />CITY OF GRANDIN <br /> <br />CITY OF HARWOOD <br /> <br />CITY OF HORACE <br /> <br />300,000 <br /> <br />.00 325,122.76 <br /> 270,894.33 <br /> <br /> 48.62 <br /> 178.68 <br /> 407.11 <br /> 528.26 <br /> 71.38 <br /> 465.29 <br /> 360.13 <br /> 3,795.24 <br /> 363.67 <br /> 6.00 <br /> 759.20 <br /> 154.43 <br /> 427.95 <br /> 1,404.94 <br /> 1,868.37 <br /> <br /> <br />