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!D 08/16/2002, 8:36:56 <br />: GM360L ACCOONT ACTIVITY LISTING <br /> <br />!0274 08/02 A~ 08/05/02 0167460 <br /> ~gcoNHuNICATIOM & RADIO <br />0200 08/02 ~p 07/31/02 0167365 <br /> TELecoMmUNICATION & RADIO <br /> <br />3-462.61-04 Supplies <br />)466 08/02 A~ 08/14/02 0167423 <br /> SHOP SUPPLIES <br />~180 08/02 AP 00/14/02 0000000 <br /> <br />-462.63-01 Vehicles <br />187 08/02 AP 08/15/02 0000000 <br /> FUEL,OIL,GREASE, & LUBEs <br />87 08/02 AP 08/15/02 0000000 <br /> FUEL,OIL,GREASE, & LUBES <br />67 08/02 AP 08/14/02 0167370 <br /> FUEL,OIL,GREASE, & LURES <br />90 08/02 AP 08/08/02 0167370 <br /> <br />ACCOUNT TOTAL <br /> <br />~2.63-02 Vehicles <br /> 08/02 AP 08/05/02 0167570 <br />Z-ROAD/HIWA¥ INVENTORIES <br /> 08/02 AP 08/01/02 0167389 <br /> <br />Office Telephone <br />MID-STATES WIRELEss, INC <br /> <br />CELLULAR ONE-FARGO <br /> <br /> Field Work Supplies <br />J W AUTO PARTS <br /> <br />GRAIMGER, W.W. <br /> <br />EVEESON CO., H.E. <br /> <br /> DAN'S OIL & SERVICE <br /> <br />DAN'S OIL & SERVICE IMC <br />DAN's OIL & SERVICE INC <br />DAN's OIL 6 SERVICE INC <br />CASS CO ROAD DEPARTMENT <br /> <br /> Routine Maintenance <br />UESCO WAREHOUSE, <br /> <br />FARRUMS GENUINE PARTS <br /> <br /> 1,500 .00 1,201.98 298.02 <br /> 80.00- 80.00 <br /> <br /> 12.99- 12.99 <br /> 11500 92.99- 92.99 1,500.00 <br /> <br /> 2,000 .00 2,000.08 .08- <br /> 4.98- 4.98 <br /> <br /> 16.79- 16.79 <br /> 6.94- 6.94 <br /> <br /> 2,000 44.41- 44.41 2,000.00 <br /> <br /> 5,000 .00 2,118.73 2,881.27 <br /> 13.22- 13.22 <br /> <br /> 12.49- 12.49 <br /> 26.62- 26.42 <br /> <br /> 13.08- 13.08 <br /> 22.73- 22.73 <br /> 5,000 1,262.01- lt262.81 5,000.00 <br /> 7t500 .00 3,703.68 3,796.32 <br /> <br /> 50.88- 50.88 <br />7t500 1,005.91- 1,005.91 7t500.00 <br /> <br /> <br />