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04/19/2004, 13:39:23 GM360L NTY GOVERNMENT ACCOUNT ACTIVITY LISTING PO ACCTG - - TRANSACTION .... YTD/CURRENT BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP County Road & Bridge 1-431.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts VEHICLE/EQUIPMENT PARTS 2508 04/04 AP 04/13/04 0000000 VEHICLE/EQUIPMENT PARTS 2508 04/04 AP 04/13/04 0000000 VEHICLE/EQUIPMENT PARTS 2289 04/04 AP 04/13/04 0000000 VEHICLE/EQUIPMENT PARTS 2328 04/04 AP 04/12/04 0186566 VEHICLE/EQUIPMENT PARTS 2406 04/04 AP 04/12/04 0186712 VEHICLE/EQUIPMENT PARTS 2408 04/04 AP 04/12/04 0186634 VEHICLE/EQUIPMENT PARTS 2493 04/04 AP 04/12/04 0000000 VEHICLE/EQUIPMENT PARTS 2493 04/04 AP 04/12/04 0000000 POSTAGE, S & H 2407 04/04 AP 04/12/04 0000000 VEHICLE/EQUIPMENT PARTS 2499 04/04 AP 04/10/04 0186579 VEHICLE/EQUIPMENT PARTS 2330 04/04 AP 04/09/04 0186579 VEHICLE/EQUIPMENT PARTS 2330 04/04 AP 04/09/04 0186579 VEHICLE/EQUIPMENT PARTS 2330 04/04 AP 04/09/04 0186579 VEHICLE/EQUIPMENT PARTS 2330 04/04 AP 04/09/04 0186579 VEHICLE/EQUIPMENT PARTS 1670 04/04 AP 04/08/04 0186645 VEHICLE/EQUIPMENT PARTS 2329 04/04 AP 04/08/04 0186765 VEHICLE/EQUIPMENT PARTS 2329 04/04 AP 04/08/04 0186765 VEHICLE/EQUIPMENT PARTS 2329 04/04 AP 04/08/04 0186765 VEHICLE/EQUIPMENT PARTS 2295 04/04 AP 04/07/04 0186715 VEHICLE/EQUIPMENT PARTS 2295 04/04 AP 04/07/04 0186715 POSTAGE, S & H 2328 04/04 AP 04/07/04 0186566 VEHICLE/EQUIPMENT PARTS 2332 04/04 AP 04/07/04 0186588 VEHICLE/EQUIPMENT PARTS 2288 04/04 AP 04/06/04 0186765 VEHICLE/EQUIPMENT PARTS 2293 04/04 AP 04/06/04 0186651 FARGO TRACTOR & EQ FARGO TRACTOR & EQ NORTHERN ENGINE & AUTO TRIM DESIGN & OSTROMS HARDWARE H HALL G.M.C. INC POWER PLAN POWER PLAN NORTHWEST TRUCK & BUTLER MACHINERY BUTLER MACHINERY BUTLER MACHINERY BUTLER MACHINERY BUTLER MACHINERY HORN PLASTICS INC WORK ORDER: UESCO WAREHOUSE, I UESCO WAREHOUSE, I UESCO WAREHOUSE, I POWER PLAN POWER PLAN AUTO TRIM DESIGN & CENTER UPHOLSTERY UESCO WAREHOUSE, I J W AUTO PARTS WF0002276 PAGE 43 ACCOUNTING PERIOD 04/2004 YTD/CURRENT TRANSACTION CURRENT ENCUMBRANCE AMOUNT BALANCE continued 62.45- 79.75 36.35- 825.98 7.20- 12.65- 32.49- 4.80- 59.66- 85.91- 96.26- 25.92 12.96- 24.43- 141.00- JOB ORDER: 004 40.81 6.74- 109.67 57 36- 9 81- 173 91- 35 00 15 78- 3 58 62.45 79.75 36.35 825.98 7.20 12.65 32 .49 4.80 59.66 85.91 96.26 25.92 12.96 24.43 141.00 40.81 6.75 109.67 57.36 9.81 173.91 35.00 15.78 3.58