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08/30/2002, 12~13~25 ACCOUNT ACTIVITY LISTING PAGE 22 <br />N360L ACCOUNTING PERIOD 08/2002 <br />TY GOVERNMENT <br /> <br />county Road & Bridge <br />0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CUP~q~NT TRANSACTION CURRENT <br /> <br />-431.61-35 Supplies <br />648 08/02 AP 08/26/02 0167887 <br /> CONCRETE & METAL CULVERTS <br /> <br />668 08/02 AP 08/26/02 0167887 <br /> CONCRETE & METAL CULVERTS <br /> <br />739 08/02 AP 08/26/02 0167786 <br /> <br /> Bridge & Culvert Supplies S0,000 <br />JOHNSTON FARGO CULVERTt INC <br /> <br /> WOrK ORDER= WF0001830 JOB ORDER; <br />JOHNSTON FARGO CULVERTt INC <br /> <br /> WORK ORDERs WF0001853 JOB ORDERS <br />AGGREGATE INDUSTRIES <br /> <br /> WOrK ORDERS WF0001882 JOE ORDER= <br />AGGREGATE INDUSTRIES <br /> <br /> WORK ORDERs WP0001904 JOB O~DER~ <br />AGGMEGATE INDUSTRIES <br /> <br /> WORK ONDER= WF0001975 JOB ORDER; <br /> <br /> .00 73,462.56 23,462.56- <br /> 2,273.33- 2,273.33 <br /> <br />063 <br /> 352.66- 352.66 <br /> <br />063 <br /> 5,609.92- 5,609.92 <br /> <br />OO8 <br /> 5,288.94- 5,288.94 <br /> <br />008 <br /> 1,163.98- 1,163.98 <br /> <br />008 <br /> 2,305.06- 2,305.06 <br /> <br />OO8 <br /> 4;486.37- 4,486.37 <br /> <br />OO8 <br /> 6t977.09- 6t977.09 <br /> <br />0O8 <br /> <br /> 28,457.35- 28~457.35 50t000.00 <br /> <br />-431.63-01 Vehicles & <br />307 08/02 AP 08/27/02 <br /> <br />307 08/02 AP 08/27/02 <br /> <br />)35 08/02 A~ 08/23/02 <br />533 08/02 AP 08/23/02 <br /> <br />Equip Supplies Gas, Fuel and Fluids <br />0167834 DAN'S OIL & SERVICE INC <br />LUBES <br />0167834 DAN'S OIL & SERVICE INC <br />LUBES <br />0167901 LILEKS OIL CO <br />LUBES <br /> <br />150,000 .00 85,258.79 64,741.21 <br /> 25.14- 25.14 <br /> <br /> 32.90- 32.90 <br /> 286.00- 286.00 <br /> 1,683.94- 1,683.94 <br /> 40.00- 40.00 <br /> 9.72- 9.72 <br /> <br /> 3,882.41- 3,882.41 <br /> 74.20- 74.20 <br /> <br />150,000 11,229.32- 11,229.32 150,000.00 <br /> <br /> <br />