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.7/31/2002, 11z17:26 ACCOUNT ACTIVZTY LISTING PAGE 36 <br />1360L ACCOUNTING PERIOD 07/2002 <br /> <br /> bed Control <br /> ACCTG .... TRANSACTION .... <br />! PER. CD DATE NUMBER <br /> <br />462.61-04 Supplies <br />57 07/02 AP 07/23/02 0166904 <br /> <br />.462.63-01 Vehicles <br />36 07/02 AP 07/29/02 0166791 <br /> FUEL,OIL,GREASE, & LUBES <br />36 07/02 AP 07/18/02 0166791 <br /> FUEL~OIL,GUEASE, & LUBES <br /> <br />ACCOUNT TOTAL <br /> <br />462.62-02 Vehicles <br />66 07/02 AP 07/30/02 0000000 <br /> ~HI¢~/EQUIPMBNT PARTS <br />47 07/02 AP 07/24/02 0166847 <br /> ~SICLE/EQUIP~NT PARTS <br />39 07/02 AP 07/18/02 0166847 <br /> <br /> YTD/CURR~NT <br /> D E S C R I P T Z O N ESTIM/APPROB <br /> <br /> Field Work Supplies 2,000 <br />NODAK STORES <br /> <br /> 2,000 <br /> <br /> <br />