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04/19/2004, 13:39:23 GM360L ACCOUNT ACTIVITY LISTING INTy GOVERNMENT PAGE 48 ACCOUNTING PERIOD 04/2004 po ACCTG - -T NSACTION- - - ...... ...... .................................. BR PER. CD DATE NUMBER n~o~n~ ..... / KKSNT YTD/CURRENT TRANSACTION ~=~,~ ............ u~fllUN ESTIM/APPROP ENCUMBRANCE A ~'~ ................................ MOUNT BALANCE Weed Control 3 462.61-01 Supplies / General Office Supplies 2415 04/04 AP 03/31/04 0186716 PREMIUM WATERS, IN OFFICE SUPPLIES, GENERAL ACCOUNT TOTAL 3-462.63 02 Vehicles / Routine Maintenance 2005 04/04 AP 04/02/04 0186647 HORVICK MANUFACTUR VEHICLE/EQUIPMENT PARTS ACCOUNT TOTAL t-462.72-01 Buildings / Remodeling !355 04/04 AP 04/07/04 0186664 LANEY'S INC MAINTENANCE/CONTRACTED ACCOUNT TOTAL FUND TOTAL Vector Control 442.20-20 Benefits / Unemployment 04/04 AP 04/15/04 0186652 JOB SERVICE OF ND JASON HANSON 04/04 AP 04/15/04 0186652 JOB SERVICE OF ND KRISTI BIEWER ACCOUNT TOTAL 442.61-01 Supplies / General Office Supplies $39 04/04 AP 04/08/04 0186750 TARGET STORES SHOP SUPPLIES ~35 04/04 AP 03/30/04 0186677 MAC'S INC SHOP SUPPLIES ACCOUNT TOTAL 442.61-04 Supplies / Field Work Supplies .29 04/04 AP 04/16/04 0000000 NELCO, INC. MEDICAL SUPPLIES 31 04/04 AP 04/16/04 0000000 UNITED RENTALS,HWY SHOP SUPPLIES 47 04/04 AP 04/15/04 0000000 MENARDS SHOP SUPPLIES 1,000 .00 124.16 875.84 8.00- 8.00 t,000 8.00- 8.00 1,000.00 8,000 .00 227.93 7,772.07 20.21~ 20.21 8,000 20.21- 20.21 8,000.00 5,000 .00 482.25 4,517.75 482.25- 482.25 5,000 482.25- 482~25 5,000.00 17,303 723.79- 1,429.91 16,596.88 0 .00 731.58 731.58- 133~58 598.00 0 .00 731.58 731.58- 2,000 .00 320.08 1,679.92 22.25- 22.25 11.67~ 11.67 2,000 33.92- 33.92 2,000.00 4,000 .00 409.14 3,590.86 39.95- 39.95 35.25- 35.25 7.88- 7~88