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05/14/2004, 8:18:45 <br />GM360L <br />OUNTy GOVERNMENT ACCOUNT ACTIVITy LISTING <br /> <br /> PO ACCTG <br />NBR .... TRANSACTION .... -- <br />....... PER. CD DATE ~.__ - ................... ACCOUNTIN~ - PAGE 33 <br /> ................... *~oMBER DESCRIPTi~ YTD/CURRE~ ................... ~ PERIOD 05/2004 <br /> <br /> 1-431.61_~3 ~ . 9e ............... UMBRANcE A TION ......... <br />52516 os/j A~U{~~es / T~a~fic Ee~-' - ................... ~OUNT f~?NT <br /> ~a~ u~129/04 01~ vlce SupDli~ ............ ~ANcE <br /> ---~-~RS, pLn~,,~ ~-~44 M_~ _ -- -~ - ............... <br /> ~u~S,SIGNs ~ SIGN COMPANy I Continued <br /> <br />i2516 05/04 Ap 04/29/04 0187444 <br /> MARKERs, PLAQUES,SIGNs <br />2516 05/04 AP 04/29/04 0187444 <br /> MARKERS, PLAQUES,SiGNs <br />~516 05/04 AP 04/29/04 0187444 <br /> POSTAGE, S & ~ <br /> <br />ACCOUNT TOTAL <br /> <br /> WORK ORDER: <br />M-R SIGN COMPANy I <br /> <br /> WORK ORDER: <br />SIGN COMPANy I <br /> <br /> WORK ORDER: <br />SIGN COMpANy I <br /> <br />-431.63-01 Vehicles & <br />~33 05/04 AP 05/04/04 Equip SupPlies / Gas, Fuel an <br />0187447 MAPLE VALLEy OIL A <br />FUEL,OIL,GREASE, & LUBES <br />125 05/04 AP 04/29/04 0187465 <br /> FUEL,OIL,GREASE & <br />04 05/04 AP 04/29~04 LUBEs NEPSTAD OIL CO <br /> FUEL,OIL,GREASE, & 0187426 <br />76 05/04 AP 04/29/04 LUBEs <br /> SHOp SUPPLiEs 0187440 <br />)4 05/04 AP 04/19/04 <br /> FUEL,OIL,GREASE & 0187426 <br /> LUBEs <br />4 05/04 AP 04/15~04 0187426 <br /> FUEL OIL GREASE & <br /> · , , LUBES <br />1 05/04 AP 03/08/04 0187367 <br /> FUEL,OIL,GREASE, & LUBEs <br /> <br />ACCOUNT TOTAL <br /> <br />KASOWSKi GUBRUD RE <br />LILEKs OIL CO <br />KASOWSKi GUERUD RE <br />KASOWSKi GUBRUD RE <br />DEAN,s DISTRIBUTiN <br /> <br />1.63-02 Vehicles & Equip Supplies / Veh' <br /> ooooooo ...... cle Equi <br />05/04 AP-05%~mT PARTs ~*~uz~ GENUINE PA <br /> /12/04 0000000 FARM PLAN <br />;EHICLE/EQUIPMENT PAR <br /> <br /> niCLE/EQUIPMENT <br />05/04 ~ <br />E~iC~E?~?/12/°4 OOooooo <br /> / 4 0000000 OK TIRE STO <br />~ICLE/EQUIPMENT PART <br />)5/04 AP 05/11' S RE <br /> /040187389 FARND-MS GE <br />~HICLE/EQUIPMENT PA <br />~5/04 AP 05/1.. RTS NUINE PA <br />IHICLE E / ~/04 0000000 <br /> / QUIPMENT PARTs HORVICK MANUFACTUR <br /> <br /> 493.75- <br /> 493.75 <br /> WF0001773 JOB ORDER; 077 <br /> <br /> 758.98_ <br /> 758.98 <br /> WF0001785 JOB ORDER~ 077 <br /> <br /> 153.60- <br /> 153.60 <br /> WF0001828 JOB ORDER: 077 <br /> <br /> 48.93- <br /> 48.93 <br />40,000 <br /> 7,547.66_ <br /> 7,547.66 <br />160,000 <br /> .00 <br /> 1,220.94_ 40,496.72 <br /> 1,220.94 <br /> 2,063.46_ <br /> 2,063.46 <br /> 40.00- <br /> 40.00 <br /> 86.40- <br /> 86.40 <br /> 46.00- <br /> 46.00 <br /> 44.00- <br /> 44.00 <br /> 591.60- <br /> 591.60 <br />160,000 <br /> 4,092.40_ <br /> 4,092.40 <br />95,000 <br /> 267.68- <br /> 6.54- 35,397.23 <br /> 6.54 <br /> 55.29- <br /> 55.29 <br /> 257.36- <br /> 257.36 <br /> 349.28- <br /> 349.28 <br /> 517.44- <br /> 517.44 <br /> 46.62- <br /> 46.62 <br /> 11.21- <br /> 11.21 <br /> <br /> 40,000.00 <br />119,503.28 <br /> <br />160,000.00 <br />59,870.45 <br /> <br /> <br />