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)7/31/2002, 11~17:26 ACCOUNT ACTIVITY LISTING <br /> <br />ounty Road & Bridge <br /> <br />) ACCTG .... TP~ANSACTION .... YTD/CUR~ENT YTD/CUR~ENT TRANSACTION CURRENT <br />........................................ ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />68 07/02 AP 07/30/02 0000000 <br />VEHICLE/EQUIPMeNT PARTS <br />95 07/02 AP 07/29/02 0166973 <br />VEHICLE/EQUIPMENT PARTS <br />47 07/02 AP 07/29/02 0166809 <br />VEHICLE/EQUIPMENT PARTS <br />49 07/02 AP 07/29/02 0166809 <br />VEHICLE/EQUIPMeNT PARTS <br />49 07/02 AP 07/29/02 0166809 <br />VEHICLE/EQUIPMENT PARTS <br />49 07/02 AP 07/29/02 0166809 <br />VEHICLE/EQUIPMENT PARTS <br />53 07/02 AP 07/29/02 0166749 <br /> <br />328.17- 328.17 <br />18.24- 18.24 <br />31.97- 31.97 <br />27.16- 27.16 <br />54.00- 54.00 <br />19.10 19.10- <br />13.90- 13.90 <br />210.20- 218.20 <br />62.70- 62.70 <br />422.64- 422.64 <br />6.30- 6.30 <br />26.50- 26.50 <br />38.83- 38.83 <br />520.82- 520.82 <br />5.65- 5.65 <br />11.21- 11.20 <br />36.81- 36.81 <br />107.55- 107.55 <br />7.70- 7.70 <br />16.00- 16.00 <br />171.08- 171.08 <br /> <br />ACCOUNT TOTAL <br /> <br />31.72-01 Buildings <br />6 07/02 AP 07/29/02 0166910 <br /> SHOP SUPPLIES <br /> <br /> Remodeling <br />NORTHERN WATER WORKS SUPPLY <br /> <br /> 85,000 2~704.65- 2,704.64 <br /> <br /> 136,700 22,308.00 43,531.07 <br /> 31.20- 31.20 <br /> <br />JOB ORDER: 004 <br /> <br />85,000.01 <br />70,860.93 <br /> <br /> <br />