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<br />1/2005, 12,17,45 <br />¡OL <br />;OVERNMENT <br /> <br />ACCTO <br />PER. <br /> <br />- u -TRANSACTION- --- <br />DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />--_u---------_u <br /> <br />aty Road & Bridge <br />1.63-01 vehicles & Equip Supplies / Gas, Fuel and F1urds <br />13/04 AP 12/08/04 0194424 KASOWSKI GUBRUD RE <br />FUEL,OIL,GREASE, & LUBES <br />01/05 AP 01/13/05 0000000 <br />FUEL,OIL,GREASE, & LUBES <br />01/05 AP 01/10/05 0194359 <br />FUEL,OIL,GREASE, & LUBES <br />, 01/05 AP 01/07/05 0194359 <br />FUEL, OIL, GREASE, & LUBES <br />¡ 01/05 AP 01/05/05 0194472 <br />FUEL,OIL,GREASE, & LUBES <br />, aI/OS AP 01/04/05 0194435 <br />FUEL, OIL, GREASE, & LUBES <br />4 01/05 AP 01/03/05 0194435 <br />FUEL.OIL,GREASE, & LUBES <br /> <br />ACCOUNT TOTAL <br /> <br />31. 63-02 Vehicles & <br />13/04 AP 01/10/05 <br />SHOP SUPPLIES <br />13/04 AP 01/10/05 0194430 <br />POSTAGE, S & H <br />¡O 13/04 AP 12/30/04 0194478 <br />VEHICLE/EQUIPMENT PARTS <br />75 13/04 AP 12/27/04 0194424 <br />VEHICLE/EQUIPMENT PARTS <br />" 13/04 AP 12/02/04 0194482 <br />VEH'CLE/EQUIPMENT PARTS <br />15 01/05 AP 01/12/05 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />29 01/05 AP 01/12/05 0000000 <br />VEHICLE/EQUIPMENT PARTS <br />88 01/05 AP 01/10/05 0194401 <br />VEHICLE/EQUIPMENT PARTS <br />89 01/0S AP 01/10/05 0194492 <br />VEHICLE/EQUIPMENT PARTS <br />,89 01/05 AP 01/10/05 0194492 <br />POSTAGE, S & H <br />189 aI/OS AP 01/10/05 0194492 <br />VEHICLE/EQUIPMENT PARTS <br />11601/05AP01/07/050194443 <br />VEHICLE/EQUIPMENT PARTS <br />41101/05AP01/06/050194471 <br />VEHICLE/EQUIPMENT PARTS <br />H2 01/05 AP 01/06/05 0194401 <br />VEHICLE/EQUIPMENT PARTS <br />415 01/05 AP 01/06/05 0194409 <br />VEHICLE/EQUIPMENT PARTS <br /> <br />DAN'S OIL & SERVIC <br /> <br />OAN'S OIL & SERVIC <br /> <br />DAN'S OIL & SERVIC <br /> <br />NEPSTAD OIL CO <br /> <br />LILEKS OIL CO <br /> <br />LILEKS OIL CO <br /> <br />Supplies / Vehicle/Equi <br />RRIS ENGINEERING I <br /> <br />KRIS ENGINEERING I <br /> <br />NORTHERN TRUCK EQU <br /> <br />KASOWSKI GUBRUD RE <br /> <br />OK TIRE STORE <br /> <br />BERG AUTO SUPPLY, <br /> <br />SWANSTON EQUIPMENT <br /> <br />NELSON INTERNATION <br /> <br />POWER PLAN <br /> <br />POWER PLAN <br /> <br />POWER PLAN <br /> <br />MENARDS <br /> <br />NELSON INTERNATION <br /> <br />NELSON INTERNATION <br /> <br />HORVICK MANUFACTUR <br /> <br />200,000 <br /> <br />contraued <br />42.01- <br /> <br />10,397.33- <br /> <br />112.37- <br /> <br />2,885.68- <br /> <br />2,013 .48- <br /> <br />20.00- <br /> <br />40.00- <br /> <br />15,664.27- <br /> <br />440.51 <br /> <br />305.27- <br /> <br />4. 78- <br /> <br />31. 56- <br /> <br />28.00 <br /> <br />118.91- <br /> <br />110.01- <br /> <br />126.24. <br /> <br />8.43- <br /> <br />236.70- <br /> <br />13.72- <br /> <br />7.70- <br /> <br />20.37- <br /> <br />53.37- <br /> <br />PAGE 40 <br />ACCOUNTING PERIUD 13/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />42.01 <br /> <br />10,397.33 <br /> <br />112.37 <br /> <br />2,885.68 <br /> <br />2,013 .48 <br /> <br />20.00 <br /> <br />40.00 <br /> <br />15,664.27 <br /> <br />105,425.42 <br />3,953.00 <br /> <br />50.00 <br /> <br />305.27 <br /> <br />4.78 <br /> <br />31.56 <br /> <br />28.00- <br /> <br />118.91 <br /> <br />110.01 <br /> <br />126.24 <br /> <br />8.43 <br /> <br />236.70 <br /> <br />13.72 <br /> <br />7.70 <br /> <br />20.37 <br /> <br />53.37 <br /> <br />CURRENT <br />BALANCE <br /> <br />.00 <br /> <br />94,134.07 <br />