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<br />ounty Road & Bndge <br />"1.63-02 Vehicles & Equip Suppliee I <br />33 11/04 EN 11/02/04 056133 ROO EQUIPMENT <br />PO ENTRY VEHICLE/EQUIPMENT PARTS <br />28 11/04 AP 11/02/04 0192556 WALLWORK TRUCK CEN <br />VEHICLE/EQUIPMENT PARTS <br />31 11/04 AP 11/02/04 0192549 <br />VEHICLE/EQUIPMENT PARTS <br />32 11/04 AP 11/02/04 0192409 <br />VEHICLE/EQUIPMENT PARTS <br />37 11/04 AP 11/02/04 0192549 <br />UEHICLE/EQUIPMENT PARTS <br />39 11/04 EN 11/01/04 056239 <br />PO ENTRY <br />59 11/04 EN 11/01/04 056259 <br />PO ENTRY <br />64 11/04 EN 11/01/04 056264 <br />PO ENTRY <br />64 11/04 AP 11/01/04 0192445 <br />VEHICLE/EQUIPMENT PARTS <br />44 11/04 EN 10/29/04 056244 <br />PO ENTRY <br />44 11/04 AP 10/29/04 0192489 <br />VEHICLE/EQUIPMENT PARTS <br />44 11/04 AP 10/29/04 0192489 <br />VEHICLE/EQUIPMENT PARTS <br />39 11/04 EN 10/28/04 056239 <br />PO ENTRY <br />54 11/04 AP 10/28/04 0192457 <br />VEHICLE/EQUIPMENT PARTS <br />54 11/04 AP 10/28/04 0192457 <br />POSTAGE, S & H <br />59 11/04 AP 10/28/04 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />33 11/04 AP 10/26/04 0192518 <br />VEHICLE/EQUIPMENT PARTS <br />32 11/04 AP 10/26/04 0192535 <br />VEHICLE/EQUIPMENT PARTS <br />32 11/04 AP 10/26/04 0192535 <br />POSTAGE, S & H <br />3911/04API0/25/040192554 <br />SHOP SUPPLIES <br />3911/04API0/25/040l92554 <br />POSTAGE, S & H <br />10 11/04 AP 10/25/04 0192447 <br />VEHICLE/EQUIPMENT PARTS <br />79 11/04 EN 10/21/04 056079 <br />PO ENTRY <br />79 11/04 AP 10/20/04 0192489 <br />VEHICLE/EQUIPMENT PARTS <br />32 11/04 AP 10/14/04 0192497 <br /> <br />11,<5,50 <br /> <br />Y GOVERNMENT <br /> <br />ACCTG nnTRANSACTIONn_- <br />PER. CO DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />Par" <br /> <br />UESCO WAREHOUSE, I <br /> <br />FARM PLAN <br /> <br />UESCO WAREHOUSE, I <br /> <br />VARITECH INDUSTRIE <br />POSTAGE, S & H <br />BERT'S TRUCK EQUIP <br />VEHICLE/EQUIPMENT PARTS <br />J W AUTO PARTS <br />VEHICLE/EQUIPMENT PARTS <br />J W AUTO PARTS <br /> <br />NORTHERN ENGINE. <br />VEHICLE/EQUIPMENT PARTS <br />NORTHERN ENGINE & <br /> <br />NORTHERN ENGINE. <br /> <br />VARITECH INDUSTRIE <br />SHOP SUPPLIES <br />LITTLE FALLS MACHI <br /> <br />LITTLE FALLS MACHI <br /> <br />BERT'S TRUCK EQUIP <br /> <br />ROO EQUIPMENT CO/K <br /> <br />SUPERIOR <br /> <br />SUPERIOR <br /> <br />VARITECH INDUSTRIE <br /> <br />VARITECH 'NDUSTRIE <br /> <br />KASOWSKI GUBRUD RE <br /> <br />NORTHERN ENGINE & <br />VEHICLE/EQUIPMENT PARTS <br />NORTHERN ENGINE & <br /> <br />OK TIRE STORE <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />conLnued <br />8.02 <br /> <br />33.76- <br /> <br />6.07- <br /> <br />131. 84- <br /> <br />224.27- <br /> <br />6.95 <br /> <br />138.21- <br /> <br />6.99 <br /> <br />6.99- <br /> <br />70.32 <br /> <br />25.50- <br /> <br />44.82- <br /> <br />9.09 <br /> <br />70.00- <br /> <br />8.E' <br /> <br />138.2l <br /> <br />a.n- <br /> <br />10150- <br /> <br />18. S4- <br /> <br />9.09- <br /> <br />47.36 <br /> <br />54.00- <br /> <br />ACCOUNTING PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />33.76 <br /> <br />6.07 <br /> <br />131. 84 <br /> <br />224.27 <br /> <br />6.99 <br /> <br />25.50 <br /> <br />44.82 <br /> <br />70.00 <br /> <br />8.71 <br /> <br />138 21. <br /> <br />8.72 <br /> <br />101.50 <br /> <br />18.54 <br /> <br />9.09 <br /> <br />6.95 <br /> <br />18.94 <br /> <br />47.36 <br /> <br />54.00 <br />