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01/31/2003, 10:48:00 ACCOUNT ACTIVITY LISTING PAGE 23 <br />GM360L ACCOUNTING PERIOD 01/2003 <br />TY GOVERNMENT <br /> <br />0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CLrRRENT TRJkNSACTION CURRENT <br />R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUNBP~ANCE AMOUNT BALA/~CE <br /> <br />-431.45-05 Contract Repairs & Maint / City Pothole & Streets <br />County Road & Bridge <br /> <br /> 01/03 AP 01/22/03 0172968 CITY OF ALICE <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172969 CITY OF AMENIA <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172970 CITY OF ARGUSVILLE <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172971 CITY OF ARTHUR <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172972 CITY OF AYR <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172973 CITY OF BRIARWOOD <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172974 CITY OF BUFFALO <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172975 CITY OF CASSELTON <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172976 CITY OF DAVENPORT <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172977 CITY OF ENDERLIN <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172979 CITY OF FRONTIER <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172980 CITY OF GARDNER <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172981 CITY OF GRANDIN <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172982 CITY OF HARWOOD <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172983 CITY OF HORACE <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172984 CITY OF HUNTER <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172985 CITY OF KINDRED <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172986 CITY OF LEONARD <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172987 CITY OF MAPLETON <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172988 CITY OF NORTH RIVE <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172989 CITY OF OXBOW <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172990 CITY OF PAGE <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172991 CITY OF PRAIRIE RO <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172992 CITY OF REILES ACH <br />POT HOLE FUNDS <br />01/03 AP 01/22/03 0172993 CITY OF TOWER CITY <br /> <br />continued <br /> <br /> 42.00 <br /> 145.00 <br /> 363.00 <br /> 424.00 <br /> 73.00 <br /> 364 00 <br /> 297 00 <br /> <br />3,130 00 <br /> <br /> 311 00 <br /> <br /> 5 00 <br /> <br /> 648 00 <br /> <br />133 00 <br /> 344.00 <br /> 1,139.00 <br /> 1,801.00 <br /> 464.00 <br /> 899.00 <br /> 247.00 <br /> 949.00 <br /> 135.00 <br /> <br />1,108.00 <br /> 251.00 <br /> 154.00 <br /> 505.00 <br /> 313.00 <br /> <br /> <br />