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D 10/30/2002, 15:34~48 ACCOUNT ACTIVITY LISTING <br />G~360L <br />UNTy GOVER~ENT ACCOUNTING PE <br /> <br /> PO ACCTG .... TRANSACTION .... <br /> YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />01-431.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts continued <br />1 County Road & Bridge <br /> <br />42125 10/02 AP 10/29/02 0169859 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />42125 10/02 AP 10/29/02 0169859 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />42161 10/02 AP 10/29/02 0000000 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />42189 10/02 AP 10/29/02 0169763 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />42189 10/02 AP 10/29/02 0169763 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />41965 10/02 AP 10/28/02 0169864 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~2074 10/02 AP 10/28/02 0169823 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~2085 10/02 AP 10/28/02 0169866 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />92085 10/02 AP 10/28/02 0169866 <br /> POSTAGE, S & H <br /> <br />92012 10/02 AP 10/25/02 0169859 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />12025 10/02 AP 10/25/02 0169796 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~2025 10/02 AP 10/25/02 0169796 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~2026 10/02 AP 10/25/02 0169816 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />[2026 10/02 AP 10/25/02 0169816 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />[2028 10/02 AP 10/25/02 0169930 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />~2029 10/02 AP 10/25/02 0169886 <br /> VEHICLE/EQUIPMENT PARTS <br /> <br />[2029 10/02 AP 10/25/02 0169886 <br /> <br /> NELSON INTERNATION 21.95- 21.95 <br /> <br /> WORK ORDER~ JOB ORDER: 000 <br /> NELSON INTERNATION 29.52- 29.52 <br /> <br /> WORK ORDERI JOB ORDERI 000 <br /> FARGO TRAILER CENT 64.30- 64.30 <br /> <br /> WORK ORDER~ JOB ORDERI 000 <br /> BEARINGS & DRIVES 28.60- 28.60 <br /> <br /> WORK ORDER~ JOB ORDER~ 000 <br /> BEARINGS & DRIVES 22.87- 22.87 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> NORTHERN ENGINE & 17.21- 17.21 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br /> HORVICKMANUFACTUR 24.79- 24.79 <br /> <br /> WORK ORDER~ JOB ORDER~ 000 <br /> NORTHERN TRUCK EQU 240.00- 240.00 <br /> <br /> WORK ORDER~ JOB ORDER: 000 <br />NORTHERN TRUCE EQU 12.00- 12.00 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />NELSON INTERigATION 16.50- 16.50 <br /> <br /> WORK ORDER: JOB ORDER: 000 <br />EVERSON CO., H.E. 111.70- 111.70 <br /> <br /> WORK ORDER= JOB ORDER= 000 <br />EVERSON CO., H.E. 9.14- 9.14 <br /> <br /> WORK ORDER: JOB ORDER~ 000 <br />HALL G.M.C. INC .59 .59- <br /> <br /> WORK ORDER: JOB ORDER= 000 <br />HALL G.M.C. INC 8.85- 8.85 <br /> <br /> WORK ORDER. JOB ORDER: 000 <br />WINGFOOT CO~4ERCIA 1,936.00- 1,936.00 <br /> <br /> WORK ORDER~ JOB ORDERi 000 <br />RDO EQUIPMENT COMP 13.44- 13.44 <br /> <br /> WORK ORDEE~ JOB ORDER~ 000 <br />RDO EQUIPMENT COMP 2.50- 2.50 <br /> <br /> <br />