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<br />/12/2004, 11 ,45, SO <br />mOL <br />, GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />,unty Road & Bridge <br />131.63-02 Vehicle6 & <br />11/04 AP 11/10/04 <br />VEHICLE/EQUIPMENT PARTS <br />S911/04AP11/l0/040000000 <br />VEHICLE/EQUIPMENT PARTS <br />3311/04EN11/09/04056433 <br />PO ENTRY <br />J4 11/04 EN 11/09/04 056434 <br />PO ENTRY <br />J4 11/04 EN 11/09/04 056474 <br />PO ENTRY <br />65 11/04 AP 11/09/04 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />32 11/04 EN 11/08/04 056132 <br />PO ENTRY <br />32 11/04 EN 11/08/04 056132 <br />PO ENTRY <br />37 11/04 EN 11/08/04 056337 <br />PO ENTRY <br />10 11/04 EN 11/08/04 056410 <br />PO ENTRY <br />38 11/04 EN 11/08/04 056438 <br />PO ENTRY <br />3811/04EN11/08/04056438 <br />PO ENTRY <br />33 11/04 AP 11/08/04 0192497 <br />VEHICLE/EQUIPMENT PARTS <br />33 11/04 AP 11/08/04 0192497 <br />VEHICLE/EQUIPMENT PARTS <br />34 11/04 AP 11/08/04 0192546 <br />VEHICLE/EQUIPMENT PARTS <br />74 11/04 AP 11/08/04 0192387 <br />VEHICLE/EQUIPMENT PARTS <br />68 11/04 AP 11/08/04 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />9711/04AP11/08/040000000 <br />VEHICLE/EQUIPMENT PARTS <br />97 11/04 AP 11/08/04 0000000 <br />POSTAGE, S & H <br />,33 11/04 EN 11/05/04 056333 <br />PO ENTRY <br />m 11/04 EN 11/05/04 056377 <br />PO ENTRY <br />m 11/04 EN 11/05/04 056377 <br />PO ENTRY <br />1)8 11/04 AP 11/05/04 0192491 <br />VEHICLE/EQUIPMENT PARTS <br />138 11/04 AP 11/05/04 0192491 <br />POSTAGE, S & H <br />lOI11/04EN11/04/04056301 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Supplies / <br />EXIDE <br /> <br />Parts <br /> <br />J W AUTO PARTS <br /> <br />OK TIRE STORE <br />VEHICLE/EQUIPMENT PARTS <br />THURLOW WELDING & <br />VEHICLE/EQUIPMENT PARTS <br />DAN'S OIL & SERVIC <br />VEHICLE/EQUIPMENT PARTS <br />FARM PLAN <br /> <br />SUPERIOR <br />VEHICLE/EQUIPMENT PARTS <br />SUPERIOR <br />POSTAGE, S & H <br />UESCO WAREHOUSE, I <br />VEHICLE/EQUIPMENT PARTS <br />CATCO PARTS SERVIC <br />VEHICLE/EQUIPMENT PARTS <br />NORTHERN SAFETY TE <br />VEHICLE/EQUIPMENT PARTS <br />NORTHERN SAFETY TE <br />POSTAGE, S & H <br />OK TIRE STORE <br /> <br />OK TIRE STORE <br /> <br />THURLOW WELOING & <br /> <br />DAN'S OIL & SERVIC <br /> <br />UESCO WAREHOUSE, I <br /> <br />NURTHERN SAFETY TE <br /> <br />NORTHERN SAFETY TE <br /> <br />HORVICK MANUFACTUR <br />VEHICLE/EQUIPMENT PARTS <br />POWER PLAN <br />VEHICLE/EQUIPMENT PARTS <br />POWER PLAN <br />POSTAGE, S & H <br />NORTHERN SAFETY TE <br /> <br />NORTHERN SAFETY TE <br /> <br />FARGO IRON & METAL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />3.99- <br /> <br />47 56 <br /> <br />164.36 <br /> <br />30.00 <br /> <br />5.77- <br /> <br />101. 50 <br /> <br />18.54 <br /> <br />1.62 <br /> <br />1,507.80 <br /> <br />10.06 <br /> <br />31. 56- <br /> <br />16.00- <br /> <br />164 36- <br /> <br />30.00- <br /> <br />24 .25- <br /> <br />38.25- <br /> <br />4.57- <br /> <br />21. 07 <br /> <br />202.07 <br /> <br />5.80 <br /> <br />1,507.80- <br /> <br />10.06- <br /> <br />62 .60 <br /> <br />PAGE 45 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />184 .29 <br /> <br />3.99 <br /> <br />5.77 <br /> <br />31. 56 <br /> <br />16.00 <br /> <br />164 .36 <br /> <br />30.00 <br /> <br />24 .25 <br /> <br />38.25 <br /> <br />4.67 <br /> <br />1,507.80 <br /> <br />10.06 <br />