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<br />11, 45,50 <br /> <br />'Y GOVERNMENT <br /> <br />ACCTG - -- -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />'ounty Road & Bridge <br />431.63-02 Vehicle, & Equip Supplies <br />PO ENTRY <br />28 11/04 EN 11/04/04 056328 <br />PO ENTRY <br />29 11/04 EN 11/04/04 056329 <br />PO ENTRY <br />31 11/04 EN 11/04/04 056331 <br />PO ENTRY <br />32 11/04 EN 11/04/04 056332 <br />PO ENTRY <br />36 11/04 EN 11/04/04 056336 <br />PO ENTRY <br />46 11/04 EN 11/04/04 056346 <br />PO ENTRY <br />3311/04APll/04/040192435 <br />VEHICLE/EQUIPMENT PARTS <br />77 11/04 AP 11/04/04 0192506 <br />VEHICLE/EQUIPMENT PARTS <br />77 11/04 AP 11/04/04 0192506 <br />POSTAGE, S & H <br />7711/04AP11/04/040192506 <br />VEHICLE/EQUIPMENT PARTS <br />:0 11/04 AP 11/04/04 0192367 <br />VEHICLE/EQUIPMENT PARTS <br />:0 11/04 EN 11/03/04 056010 <br />PO ENTRY <br />98 11/04 EN 11/03/04 056298 <br />PO ENTRY <br />98 11/04 AP 11/03/04 0192463 <br />VEHICLE/EQUIPMENT PARTS <br />01 11/04 AP 11/03/04 0192404 <br />SHOP SUPPLIES <br />29 11/04 AP 11/03/04 0192343 <br />VEHICLE/EQUIPMENT PARTS <br />3211/04AP11/03/040192409 <br />VEHICLE/EQUIPMENT PARTS <br />3211/04APll/03/040192409 <br />VEHICLE/EQUIPMENT PARTS <br />3211/04AP11/03/040192409 <br />VEHICLE/EQUIPMENT PARTS <br />3611/04AP11/03/040l92407 <br />VEHICLE/EQUIPMENT PARTS <br />3211/04EN11/02/04056032 <br />PO ENTRY <br />3211/04EN11/02/04056032 <br />PO ENTRY <br />5411/04EN11/02/04056054 <br />PO ENTRY <br />5411/04EN11/02/04056054 <br />PO ENTRY <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />/ Vehicle/Equrpment Part, <br />SHOP SUPPLIES <br />WALLWORK TRUCK CEN <br />VEHICLE/EQUIPMENT PARTS <br />AUTO TRIM DESIGN & <br />VEHICLE/EQUIPMENT PARTS <br />UESCO WAREHOUSE, I <br />VEHICLE/EQUIPMENT PARTS <br />FARM PLAN <br />VEHICLE/EQUIPMENT PARTS <br />FARGO TRAILER CENT <br />VEHICLE/EQUIPMENT PARTS <br />EXIDE CORPORATION <br />VEHICLE/EQUIPMENT PARTS <br />HORVICK MANUFACTUR <br /> <br />POWER PLAN <br /> <br />POWER PLAN <br /> <br />POWER PLAN <br /> <br />CATCO PARTS SERVIC <br /> <br />KASOWSKI GUBRUD RE <br />VEHICLE/EQUIPMENT PARTS <br />MAC'S INC <br />VEHICLE/EQUIPMENT PARTS <br />MAC'S INC <br /> <br />FARGO IRON & METAL <br /> <br />AUTO TRIM OESIGN & <br /> <br />FARM PLAN <br /> <br />FARM PLAN <br /> <br />FARM PLAN <br /> <br />FARGO TRAILER CENT <br /> <br />OK TIRE STORE <br />VEHICLE/EQUIPMENT PARTS <br />OK TIRE STORE <br />VEHICLE REPAIR SERVICES <br />LITTLE FALLS MACHI <br />VEHICLE/EQUIPMENT PARTS <br />LITTLE FALLS MACHI <br />POSTAGE, S & H <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />33.76 <br /> <br />200.75 <br /> <br />6.07 <br /> <br />38553 <br /> <br />43 .40 <br /> <br />41. 35 <br /> <br />21. 07- <br /> <br />58.30- <br /> <br />143.77- <br /> <br />1. 62- <br /> <br />64 .19 <br /> <br />75.80 <br /> <br />75.80- <br /> <br />62.60- <br /> <br />200.75- <br /> <br />159.14- <br /> <br />91.10 <br /> <br />3.45- <br /> <br />43.40- <br /> <br />1,249.92 <br /> <br />40.00 <br /> <br />70.00 <br /> <br />8.71 <br /> <br />-- <br /> <br />PAGE 46 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />21. 07 <br /> <br />58.30 <br /> <br />5.80 <br /> <br />143 77 <br /> <br />75.80 <br /> <br />62.60 <br /> <br />200.75 <br /> <br />159.14 <br /> <br />91.10 <br /> <br />3.45 <br /> <br />43 .40 <br />