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05/30/2002, 11~46:12 ACCOUNT ACTIVITY LISTING <br />M360L ACCOUNTING PERI <br />TY GOVER~4ENT <br /> <br />Vector Control <br />~0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br />iR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE A~OUNT <br /> <br />-442.72-01 Buildings <br />:815 05/02 AP 05/28/02 0164562 <br /> SHOP SUPPLIES <br />987 05/02 AP 05/22/02 0164553 <br /> CONSTRUCTION/CONTRACTED <br /> <br />ACCOUNT TOTAL <br /> <br /> Remodeling <br />WAL-MART COS~JNITY BRC 55.27- 55.27 <br /> <br />TWIN CITY GARAGE DOOR CO 600.00- 600.00 <br /> WORK ORDER~ WF0002285 JOB ORDER~ 004 <br /> 12,500 655.27- 655.27 <br /> <br />~-442.74-04 Equipment <br />~641 05/02 AP 05/28/02 0164468 <br /> EQUIPMENT, SHOP <br /> <br />ACCOUNT TOTAL <br /> <br /> Field Equipment-Spraying <br />IDA CORPORATION <br /> <br />20,000 .00 16,870.00 <br /> 9,220.00- 9,220.00 <br /> <br />20,000 9,220.00- 9,220.00 <br /> <br />FUND TOTAL 249,116 14,728.49- 14,854.49 <br /> <br /> <br />