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09/13/2002, 8:57~38 <br />GM360L <br />JNTY GOVERNMENT <br /> <br /> County Road & Bridge <br /> PO ACCTG .... TRANSACTION <br />~BR PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />]1-431.63-02 Vehicles & Equip Supplies Vehicle/Equipment Parts <br />11153 09/02 AP 09/11/02 0168461 UESCO WAREHOUSE, INC <br /> <br />VEHICLE/EQUIPMENT PARTS <br />~1155 09/02 AP 09/11/02 0168400 <br />VEHICLE/EQUIPMENT PARTS <br />~1080 09/02 AP 09/09/02 0168245 <br />VEHICLE/EQUIPMENT PARTS <br />~1022 09/02 AP 09/06/02 0168304 <br />VEHICLE/EQUIPMENT PARTS <br />~1022 09/02 AP 09/06/02 0168304 <br />VEHICLE/EQUIPMENT PARTS <br />39934 09/02 AP 09/05/02 0168400 <br />VEHICLE/EQUIPMENT PARTS <br />~0663 09/02 AP 09/05/02 0168390 <br />VEHICLE/EQUIPMENT PARTS <br />40715 09/02 AP 09/05/02 0168390 <br />VEHICLE/EQUIPMENT PARTS <br />40892 09/02 AP 09/05/02 0168260 <br />VEHICLE/EQUIPMENT PARTS <br />40892 09/02 AP 09/05/02 0168260 <br />VEHICLE/EQUIPMENT PARTS <br />41021 09/02 AP 09/05/02 0168307 <br />VEHICLE/EQUIPMENT PARTS <br />41021 09/02 AP 09/05/02 0168307 <br />VEHICLE/EQUIPMENT PARTS <br />40946 09/02 AP 09/05/02 0168287 <br />VEHICLE/EQUIPMENT PARTS <br />40970 09/02 AP 09/05/02 0168309 <br />VEHICLE/EQUIPMENT PARTS <br />41044 09/02 AP 09/05/02 0168311 <br />VEHICLE/EQUIPMENT PARTS <br />40804 09/02 AP 09/03/02 0168339 <br />VEHICLE/EQUIPMENT PARTS <br />40889 09/02 AP 09/03/02 0168311 <br />VEHICLE/EQUIPMENT PARTS <br />40889 09/02 AP 09/03/02 0~68311 <br />VEHICLE/EQUIPMENT PARTS <br />40894 09/02 AP 09/03/02 0168307 <br />VEHICLE/EQUIPMENT PARTS <br />40895 09/02 AP 09/03/02 0168418 <br />VEHICLE/EQUIPMENT PARTS <br />40896 09/02 AP 09/03/02 0168461 <br />VEHICLE/EQUIPMENT PARTS <br />40896 09/02 AP 09/03/02 0168461 <br />VEHICLE/EQUIPMENT PARTS <br />40896 09/02 AP 09/03/02 0168461 <br />VEHICLE/EQUIPMENT PARTS <br />40950 09/02 AP 09/03/02 0168309 <br />VEHICLE/EQUIPMENT PARTS <br />40950 09/02 AP 09/03/02 0168309 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />OK TIRE STORE <br /> <br />AUTO TRIM DESIGN & GLASS <br /> <br />FARGO IRON & METAL CO <br /> <br />FARGO IRON & METAL CO <br /> <br />OK TIRE STORE <br /> <br />NORTHERN ENGINE & SUPPLY <br /> <br />NORTHERN ENGINE & SUPPLY <br /> <br />BUTLER MACHINERY <br />BUTLER MACHINERY <br /> <br />FARGO TIRE SERVICE INC <br />FARGO TIRE SERVICE INC <br />DAN'S OIL & SERVICE INC <br />FARGO TRAILER CENTER INC <br />FARNUMS GENUINE PARTS <br />JEFF'S SERVICE AND REPAIR <br />FARNUMS GENUINE PARTS <br />FARNUMS GENUINE PARTS <br />FARGO TIRE SERVICE INC <br />RDO EQUIPMENT COMPANY <br />UESCO WAREHOUSE, INC <br />UESCO WAREHOUSE, INC <br />UESCO WAREHOUSE, INC <br />FARGO TRAILER CENTER INC <br />FARGO TRAILER CENTER INC <br /> <br />ACCOUNT TOTAL <br /> <br />85,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> 3.47- <br /> 173.27- <br /> 166.24- <br /> 44.80- <br /> 54.44- <br /> 45.08- <br /> 21.20- <br /> 183.78- <br /> 107.87- <br /> 17.70- <br /> 804.60 <br /> 701.76- <br /> 14.00- <br /> 77.00- <br /> 4.00 <br /> 113.99- <br /> 35.38- <br /> 83.99- <br /> 198.00- <br /> 9.98- <br /> 17.60- <br /> 15.24- <br /> 23.17- <br /> 164.70 <br /> 143.38- <br /> <br />1,293.75- <br /> <br />ACCOUNTING PE5 <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 3.47 <br /> 173.27 <br /> 166.24 <br /> 44.80 <br /> 54.44 <br /> 45.08 <br /> 21.20 <br /> 183.78 <br /> 107.87 <br /> <br /> 804.60- <br /> <br /> 701.76 <br /> 14.00 <br /> 77.00 <br /> <br /> 4.00- <br /> 113.99 <br /> <br /> 35.38 <br /> <br /> 83.99 <br /> 198.00 <br /> <br /> 9.98 <br /> 17.60 <br /> 15.24 <br /> 23.17 <br /> 164.70- <br /> 143.38 <br /> <br />1,293.75 <br /> <br /> <br />