You are on page 1of 50

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
1

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------EQUIPMENT.2000136
EQUIPMENT.2000138
EQUIPMENT.2000139
EQUIPMENT.2000145
EQUIPMENT.2000146
EQUIPMENT.2000150
EQUIPMENT.2000155
EQUIPMENT.2000180
EQUIPMENT.2000185
EQUIPMENT.2000618
EQUIPMENT.2000619
EQUIPMENT.2000677
EQUIPMENT.2000678
EQUIPMENT.2000679
EQUIPMENT.2000707
EQUIPMENT.2000727
EQUIPMENT.2000734
EQUIPMENT.2000735
EQUIPMENT.2000736
EQUIPMENT.2000740
EQUIPMENT.2000741
EQUIPMENT.2000742
EQUIPMENT.2000743
EQUIPMENT.2000744
EQUIPMENT.2000747
EQUIPMENT.2000748
EQUIPMENT.2000749
EQUIPMENT.2000750
EQUIPMENT.2000751
EQUIPMENT.2000752
EQUIPMENT.2000753
EQUIPMENT.2000754
EQUIPMENT.2000755
EQUIPMENT.2000756
EQUIPMENT.2000758
EQUIPMENT.2000759
EQUIPMENT.2000760
EQUIPMENT.2000761
EQUIPMENT.2000762
EQUIPMENT.2000764
EQUIPMENT.2000765
EQUIPMENT.2000767
EQUIPMENT.2000770
EQUIPMENT.2000771
EQUIPMENT.2000781

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------199.80
164.75
1,275.40
154.35
316.98
351.55
33.00
30.00
18.93
1,035.00
513.00
104.50
525.80
1,218.60
28.00
48.00
54.00
455.25
1,750.40
630.00
487.50
233.00
301.40
1,118.10
364.00
160.00
131.00
55.00
159.86
199.00
16.50
27.00
54.00
15.50
500.40
164.00
538.30
272.65
787.80
27.00
18.00
384.25
225.00
45.00
528.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------199.80
164.75
1,275.40
154.35
316.98
351.55
33.00
30.00
18.93
1,035.00
513.00
104.50
525.80
1,218.60
28.00
48.00
54.00
455.25
1,750.40
630.00
487.50
233.00
301.40
1,118.10
364.00
160.00
131.00
55.00
159.86
199.00
16.50
27.00
54.00
15.50
500.40
164.00
538.30
272.65
787.80
27.00
18.00
384.25
225.00
45.00
528.00

Report Date:
Page:

01-MAR-2010 16:00
2

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

1 of 50

Item
------------------------------------EQUIPMENT.2000782
EQUIPMENT.2000784
EQUIPMENT.2000786
EQUIPMENT.2000787
EQUIPMENT.2000790
EQUIPMENT.2000791
EQUIPMENT.2000792
EQUIPMENT.2000794
EQUIPMENT.2000795
EQUIPMENT.2000798
EQUIPMENT.2001314
EQUIPMENT.2001472
EQUIPMENT.2001672
EQUIPMENT.2001673
EQUIPMENT.2001674
EQUIPMENT.2001675
EQUIPMENT.2001676
EQUIPMENT.2001677
EQUIPMENT.2001678
EQUIPMENT.2001679
EQUIPMENT.2001680
EQUIPMENT.2001681
EQUIPMENT.2001682
EQUIPMENT.2001683
EQUIPMENT.2001684
EQUIPMENT.2001685
EQUIPMENT.2001686
EQUIPMENT.2001687
EQUIPMENT.2001688

Debits
---------------135.00
1,125.00
36.00
110.00
25.00
255.00
440.00
187.50
195.00
821.30
90.00
17,000.01
99.00
81.00
27.00
112.00
99.00
56.79
14.50
270.00
490.50
251.49
54.00
135.00
45.00
198.00
99.00
126.00
360.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------135.00
1,125.00
36.00
110.00
25.00
255.00
440.00
187.50
195.00
821.30
90.00
17,000.01
99.00
81.00
27.00
112.00
99.00
56.79
14.50
270.00
490.50
251.49
54.00
135.00
45.00
198.00
99.00
126.00
360.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

EQUIPMENT.2001690
EQUIPMENT.2001691
EQUIPMENT.2001692
EQUIPMENT.2001693
EQUIPMENT.2001694
EQUIPMENT.2001695
EQUIPMENT.2001696
EQUIPMENT.2001697
EQUIPMENT.2001698
EQUIPMENT.2001699
EQUIPMENT.2001700
EQUIPMENT.2001701
EQUIPMENT.2001702
EQUIPMENT.2001703
EQUIPMENT.2001704
EQUIPMENT.2001705
ARM Industrial Operation and Maintenance
Sorted by Account, Item

162.00
90.00
26.00
10.00
225.00
24.00
299.00
122.30
190.00
1,994.00
396.00
51.04
51.04
1,300.00
238.00
254.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

162.00
90.00
26.00
10.00
225.00
24.00
299.00
122.30
190.00
1,994.00
396.00
51.04
51.04
1,300.00
238.00
254.00

Report Date:
Page:

01-MAR-2010 16:00
3

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------EQUIPMENT.2001706
EQUIPMENT.2001707
EQUIPMENT.2001708
EQUIPMENT.2001709
EQUIPMENT.2001710
EQUIPMENT.2001711
EQUIPMENT.2001712
EQUIPMENT.2001713
EQUIPMENT.2001714
EQUIPMENT.2001715
EQUIPMENT.2001716
EQUIPMENT.2001717
EQUIPMENT.2001718
EQUIPMENT.2001719
EQUIPMENT.2001720
EQUIPMENT.2001721
EQUIPMENT.2001722
EQUIPMENT.2001723
EQUIPMENT.2001724
EQUIPMENT.2001725
EQUIPMENT.2001726
EQUIPMENT.2001727
EQUIPMENT.2001728
EQUIPMENT.2001729
EQUIPMENT.2001730
EQUIPMENT.2001731
EQUIPMENT.2001732
EQUIPMENT.2001733
EQUIPMENT.2001734
EQUIPMENT.2001735
EQUIPMENT.2001736
EQUIPMENT.2001737
EQUIPMENT.2001738
EQUIPMENT.2001739
EQUIPMENT.2001740
EQUIPMENT.2001741
EQUIPMENT.2001742
EQUIPMENT.2001743
EQUIPMENT.2001744
EQUIPMENT.2001745
EQUIPMENT.2001815
EQUIPMENT.2001816
EQUIPMENT.2001817
EQUIPMENT.2001917
EQUIPMENT.2001926

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------144.00
623.00
170.00
188.00
34.00
110.00
110.00
225.00
60.00
252.00
100.00
4,230.00
75.00
6,817.10
180.00
377.00
68.20
19.00
754.00
335.50
620.70
143.95
6.00
6.75
58.70
19.70
335.50
441.90
5,510.50
750.00
476.70
179.90
325.80
172.90
1,315.00
227.70
508.10
112.10
11.20
1,629.30
750.00
600.00
750.00
600.00
115.20

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------144.00
623.00
170.00
188.00
34.00
110.00
110.00
225.00
60.00
252.00
100.00
4,230.00
75.00
6,817.10
180.00
377.00
68.20
19.00
754.00
335.50
620.70
143.95
6.00
6.75
58.70
19.70
335.50
441.90
5,510.50
750.00
476.70
179.90
325.80
172.90
1,315.00
227.70
508.10
112.10
11.20
1,629.30
750.00
600.00
750.00
600.00
115.20

Report Date:
Page:

01-MAR-2010 16:00
4

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

2 of 50

Item
------------------------------------PLANT&MACHINERY.2000127
PLANT&MACHINERY.2000140
PLANT&MACHINERY.2000144
PLANT&MACHINERY.2000147
PLANT&MACHINERY.2000152
PLANT&MACHINERY.2000156
PLANT&MACHINERY.2000173
PLANT&MACHINERY.2000174
PLANT&MACHINERY.2000254
PLANT&MACHINERY.2000294
PLANT&MACHINERY.2000295
PLANT&MACHINERY.2000343
PLANT&MACHINERY.2000344

Debits
---------------128.00
75.00
786.00
1,562.08
15.00
1,952.00
52.00
70.00
65.00
177.00
15.00
45.00
75.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------128.00
75.00
786.00
1,562.08
15.00
1,952.00
52.00
70.00
65.00
177.00
15.00
45.00
75.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

PLANT&MACHINERY.2000346
PLANT&MACHINERY.2000347
PLANT&MACHINERY.2000348
PLANT&MACHINERY.2000350
PLANT&MACHINERY.2000351
PLANT&MACHINERY.2000352
PLANT&MACHINERY.2000353
PLANT&MACHINERY.2000360
PLANT&MACHINERY.2000378
PLANT&MACHINERY.2000379
PLANT&MACHINERY.2000380
PLANT&MACHINERY.2000384
PLANT&MACHINERY.2000386
PLANT&MACHINERY.2000390
PLANT&MACHINERY.2000391
PLANT&MACHINERY.2000401
PLANT&MACHINERY.2000405
PLANT&MACHINERY.2000406
PLANT&MACHINERY.2000407
PLANT&MACHINERY.2000421
PLANT&MACHINERY.2000438
PLANT&MACHINERY.2000445
PLANT&MACHINERY.2000462
PLANT&MACHINERY.2000463
PLANT&MACHINERY.2000481
PLANT&MACHINERY.2000485
PLANT&MACHINERY.2000486
PLANT&MACHINERY.2000510
PLANT&MACHINERY.2000511
PLANT&MACHINERY.2000527
PLANT&MACHINERY.2000533
PLANT&MACHINERY.2000534
ARM Industrial Operation and Maintenance
Sorted by Account, Item

65.00
1,218.21
80.00
105.00
8.00
10.00
63.00
76.00
84.00
81.00
70.00
70.00
4,977.00
175.00
125.00
210.00
240.00
60.00
24.00
1,800.00
150.00
48.00
1.48
26.25
48.00
250.00
15.00
70.00
15.00
70.00
60.00
6.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

65.00
1,218.21
80.00
105.00
8.00
10.00
63.00
76.00
84.00
81.00
70.00
70.00
4,977.00
175.00
125.00
210.00
240.00
60.00
24.00
1,800.00
150.00
48.00
1.48
26.25
48.00
250.00
15.00
70.00
15.00
70.00
60.00
6.00

Report Date:
Page:

01-MAR-2010 16:00
5

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------PLANT&MACHINERY.2000535
PLANT&MACHINERY.2000537
PLANT&MACHINERY.2000544
PLANT&MACHINERY.2000546
PLANT&MACHINERY.2000554
PLANT&MACHINERY.2000555
PLANT&MACHINERY.2000559
PLANT&MACHINERY.2000560
PLANT&MACHINERY.2000564
PLANT&MACHINERY.2000568
PLANT&MACHINERY.2000569
PLANT&MACHINERY.2000570
PLANT&MACHINERY.2000572
PLANT&MACHINERY.2000574
PLANT&MACHINERY.2000575
PLANT&MACHINERY.2000576
PLANT&MACHINERY.2000577
PLANT&MACHINERY.2000578
PLANT&MACHINERY.2000579
PLANT&MACHINERY.2000584
PLANT&MACHINERY.2000585
PLANT&MACHINERY.2000589
PLANT&MACHINERY.2000592
PLANT&MACHINERY.2000593
PLANT&MACHINERY.2000594
PLANT&MACHINERY.2000598
PLANT&MACHINERY.2000603
PLANT&MACHINERY.2000604
PLANT&MACHINERY.2000663
PLANT&MACHINERY.2000664
PLANT&MACHINERY.2000714
PLANT&MACHINERY.2000757
PLANT&MACHINERY.2000763
PLANT&MACHINERY.2000768
PLANT&MACHINERY.2000811
PLANT&MACHINERY.2000824
PLANT&MACHINERY.2000827
PLANT&MACHINERY.2000829
PLANT&MACHINERY.2000932
PLANT&MACHINERY.2000983
PLANT&MACHINERY.2000984
PLANT&MACHINERY.2001001
PLANT&MACHINERY.2001004
PLANT&MACHINERY.2001061
PLANT&MACHINERY.2001317

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------10.00
30.00
40.00
175.00
45.00
60.00
85.00
120.00
21.60
55.00
390.00
110.00
11.00
215.00
52.00
96.00
140.00
100.00
225.00
24.00
40.00
35.00
70.00
50.00
340.00
40.00
28.00
44.00
968.00
618.00
834.30
42.00
1,365.00
1,840.00
40.00
25.00
80.00
64.00
112.00
6.00
25.00
161.00
825.00
2,100.00
294.40

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------10.00
30.00
40.00
175.00
45.00
60.00
85.00
120.00
21.60
55.00
390.00
110.00
11.00
215.00
52.00
96.00
140.00
100.00
225.00
24.00
40.00
35.00
70.00
50.00
340.00
40.00
28.00
44.00
968.00
618.00
834.30
42.00
1,365.00
1,840.00
40.00
25.00
80.00
64.00
112.00
6.00
25.00
161.00
825.00
2,100.00
294.40

Report Date:
Page:

01-MAR-2010 16:00
6

(QAR)

3 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------PLANT&MACHINERY.2001318
PLANT&MACHINERY.2001319
PLANT&MACHINERY.2001320
PLANT&MACHINERY.2001321
PLANT&MACHINERY.2001322
PLANT&MACHINERY.2001323
PLANT&MACHINERY.2001324
PLANT&MACHINERY.2001325
PLANT&MACHINERY.2001326
PLANT&MACHINERY.2001327
PLANT&MACHINERY.2001328
PLANT&MACHINERY.2001329
PLANT&MACHINERY.2001330
PLANT&MACHINERY.2001331
PLANT&MACHINERY.2001332
PLANT&MACHINERY.2001333
PLANT&MACHINERY.2001334
PLANT&MACHINERY.2001335
PLANT&MACHINERY.2001336
PLANT&MACHINERY.2001337
PLANT&MACHINERY.2001338
PLANT&MACHINERY.2001339
PLANT&MACHINERY.2001340
PLANT&MACHINERY.2001341
PLANT&MACHINERY.2001342
PLANT&MACHINERY.2001343
PLANT&MACHINERY.2001344
PLANT&MACHINERY.2001345
PLANT&MACHINERY.2001346
PLANT&MACHINERY.2001347
PLANT&MACHINERY.2001348
PLANT&MACHINERY.2001349
PLANT&MACHINERY.2001350
PLANT&MACHINERY.2001351
PLANT&MACHINERY.2001352
PLANT&MACHINERY.2001353
PLANT&MACHINERY.2001354
PLANT&MACHINERY.2001355
PLANT&MACHINERY.2001356
PLANT&MACHINERY.2001357
PLANT&MACHINERY.2001359
PLANT&MACHINERY.2001360
PLANT&MACHINERY.2001361
PLANT&MACHINERY.2001362
PLANT&MACHINERY.2001363

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------763.14
126.90
365.46
8,628.94
1,319.72
120.00
238.00
4,292.29
3,015.00
1,001.64
5,264.00
1,226.43
840.00
45.00
1,369.00
72.00
170.00
280.00
400.00
1,389.92
817.68
11,854.90
204.45
22.86
165.43
160.00
10,850.32
9.33
30.00
3,900.00
516.00
3,865.00
20,097.00
13,192.00
402.00
19,230.32
1,856.00
95.00
96.50
197.00
1,072.00
1,404.80
2,160.00
3,346.00
1,521.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------763.14
126.90
365.46
8,628.94
1,319.72
120.00
238.00
4,292.29
3,015.00
1,001.64
5,264.00
1,226.43
840.00
45.00
1,369.00
72.00
170.00
280.00
400.00
1,389.92
817.68
11,854.90
204.45
22.86
165.43
160.00
10,850.32
9.33
30.00
3,900.00
516.00
3,865.00
20,097.00
13,192.00
402.00
19,230.32
1,856.00
95.00
96.50
197.00
1,072.00
1,404.80
2,160.00
3,346.00
1,521.00

Report Date:
Page:

01-MAR-2010 16:00
7

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

4 of 50

Item
------------------------------------PLANT&MACHINERY.2001364
PLANT&MACHINERY.2001365
PLANT&MACHINERY.2001366
PLANT&MACHINERY.2001367
PLANT&MACHINERY.2001368
PLANT&MACHINERY.2001369
PLANT&MACHINERY.2001370
PLANT&MACHINERY.2001371
PLANT&MACHINERY.2001372
PLANT&MACHINERY.2001373
PLANT&MACHINERY.2001374
PLANT&MACHINERY.2001375
PLANT&MACHINERY.2001376
PLANT&MACHINERY.2001377
PLANT&MACHINERY.2001378
PLANT&MACHINERY.2001379
PLANT&MACHINERY.2001380
PLANT&MACHINERY.2001381
PLANT&MACHINERY.2001382
PLANT&MACHINERY.2001383
PLANT&MACHINERY.2001384
PLANT&MACHINERY.2001385
PLANT&MACHINERY.2001386
PLANT&MACHINERY.2001387
PLANT&MACHINERY.2001388
PLANT&MACHINERY.2001389
PLANT&MACHINERY.2001390
PLANT&MACHINERY.2001391
PLANT&MACHINERY.2001392
PLANT&MACHINERY.2001393
PLANT&MACHINERY.2001394
PLANT&MACHINERY.2001395
PLANT&MACHINERY.2001396
PLANT&MACHINERY.2001397
PLANT&MACHINERY.2001398
PLANT&MACHINERY.2001399
PLANT&MACHINERY.2001400

Debits
---------------2,494.00
1,350.00
100.00
5,250.00
74,369.00
720.00
1,851.12
1,985.00
1,160.00
600.00
443.00
20.00
26.25
330.99
11,220.00
56.00
498.00
14,160.00
4,161.60
2,370.00
4,030.00
28.66
170.00
482.98
16.00
220.00
360.00
1,482.00
1,220.00
2,182.00
176.00
1,219.96
128.00
320.00
2,700.00
1,040.00
50.64

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------2,494.00
1,350.00
100.00
5,250.00
74,369.00
720.00
1,851.12
1,985.00
1,160.00
600.00
443.00
20.00
26.25
330.99
11,220.00
56.00
498.00
14,160.00
4,161.60
2,370.00
4,030.00
28.66
170.00
482.98
16.00
220.00
360.00
1,482.00
1,220.00
2,182.00
176.00
1,219.96
128.00
320.00
2,700.00
1,040.00
50.64

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

PLANT&MACHINERY.2001401
PLANT&MACHINERY.2001402
PLANT&MACHINERY.2001403
PLANT&MACHINERY.2001404
PLANT&MACHINERY.2001405
PLANT&MACHINERY.2001407
PLANT&MACHINERY.2001408
PLANT&MACHINERY.2001409
ARM Industrial Operation and Maintenance
Sorted by Account, Item

13.67
6,840.00
630.00
700.00
350.00
1,425.50
2,104.00
352.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13.67
6,840.00
630.00
700.00
350.00
1,425.50
2,104.00
352.00

Report Date:
Page:

01-MAR-2010 16:00
8

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------PLANT&MACHINERY.2001410
PLANT&MACHINERY.2001412
PLANT&MACHINERY.2001413
PLANT&MACHINERY.2001414
PLANT&MACHINERY.2001415
PLANT&MACHINERY.2001416
PLANT&MACHINERY.2001417
PLANT&MACHINERY.2001418
PLANT&MACHINERY.2001419
PLANT&MACHINERY.2001420
PLANT&MACHINERY.2001421
PLANT&MACHINERY.2001422
PLANT&MACHINERY.2001423
PLANT&MACHINERY.2001424
PLANT&MACHINERY.2001425
PLANT&MACHINERY.2001426
PLANT&MACHINERY.2001427
PLANT&MACHINERY.2001428
PLANT&MACHINERY.2001429
PLANT&MACHINERY.2001430
PLANT&MACHINERY.2001431
PLANT&MACHINERY.2001432
PLANT&MACHINERY.2001433
PLANT&MACHINERY.2001434
PLANT&MACHINERY.2001435
PLANT&MACHINERY.2001437
PLANT&MACHINERY.2001438
PLANT&MACHINERY.2001439
PLANT&MACHINERY.2001440
PLANT&MACHINERY.2001441
PLANT&MACHINERY.2001443
PLANT&MACHINERY.2001444
PLANT&MACHINERY.2001445
PLANT&MACHINERY.2001446
PLANT&MACHINERY.2001447
PLANT&MACHINERY.2001448
PLANT&MACHINERY.2001449
PLANT&MACHINERY.2001450
PLANT&MACHINERY.2001451
PLANT&MACHINERY.2001452
PLANT&MACHINERY.2001453
PLANT&MACHINERY.2001454
PLANT&MACHINERY.2001455
PLANT&MACHINERY.2001456
PLANT&MACHINERY.2001457

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------125.00
96.00
18.00
32.00
342.00
432.00
81.00
2,325.00
900.00
180.00
622.50
510.00
24.00
18.00
78.00
35.00
240.00
1,210.00
3.00
60.00
660.00
752.00
156.00
6,080.00
4,500.00
501.00
48.00
870.00
3,711.99
15.00
1,656.00
1,800.00
14,960.00
1,012.00
8,500.00
50.00
45.00
90.00
684.00
960.00
50.00
51.00
5,362.50
10.00
4,050.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------125.00
96.00
18.00
32.00
342.00
432.00
81.00
2,325.00
900.00
180.00
622.50
510.00
24.00
18.00
78.00
35.00
240.00
1,210.00
3.00
60.00
660.00
752.00
156.00
6,080.00
4,500.00
501.00
48.00
870.00
3,711.99
15.00
1,656.00
1,800.00
14,960.00
1,012.00
8,500.00
50.00
45.00
90.00
684.00
960.00
50.00
51.00
5,362.50
10.00
4,050.00

Report Date:
Page:

01-MAR-2010 16:00
9

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

5 of 50

Item
------------------------------------PLANT&MACHINERY.2001458
PLANT&MACHINERY.2001459
PLANT&MACHINERY.2001460
PLANT&MACHINERY.2001461
PLANT&MACHINERY.2001462
PLANT&MACHINERY.2001463
PLANT&MACHINERY.2001464
PLANT&MACHINERY.2001465
PLANT&MACHINERY.2001466
PLANT&MACHINERY.2001467
PLANT&MACHINERY.2001468
PLANT&MACHINERY.2001469
PLANT&MACHINERY.2001470
PLANT&MACHINERY.2001471
PLANT&MACHINERY.2001473
PLANT&MACHINERY.2001474
PLANT&MACHINERY.2001475
PLANT&MACHINERY.2001476
PLANT&MACHINERY.2001477
PLANT&MACHINERY.2001478
PLANT&MACHINERY.2001479

Debits
---------------133.96
95.04
21,000.00
150.00
79.00
2,362.50
37.50
5,400.00
1,020.00
2,040.00
120.00
1,481.00
300.00
90.00
195.00
953.48
19,854.72
870.00
133.00
17,880.00
220.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------133.96
95.04
21,000.00
150.00
79.00
2,362.50
37.50
5,400.00
1,020.00
2,040.00
120.00
1,481.00
300.00
90.00
195.00
953.48
19,854.72
870.00
133.00
17,880.00
220.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

PLANT&MACHINERY.2001482
PLANT&MACHINERY.2001570
PLANT&MACHINERY.2001571
PLANT&MACHINERY.2001580
PLANT&MACHINERY.2001585
PLANT&MACHINERY.2001586
PLANT&MACHINERY.2001591
PLANT&MACHINERY.2001593
PLANT&MACHINERY.2001667
PLANT&MACHINERY.2001671
PLANT&MACHINERY.2001803
PLANT&MACHINERY.2001804
PLANT&MACHINERY.2001920
PLANT&MACHINERY.2001925
PLANT&MACHINERY.2001934
PLANT&MACHINERY.2001935
PLANT&MACHINERY.2001936
VEHICLES.2000001
VEHICLES.2000002
VEHICLES.2000004
VEHICLES.2000005
VEHICLES.2000006
VEHICLES.2000007
VEHICLES.2000008
ARM Industrial Operation and Maintenance
Sorted by Account, Item

2,200.00
650.00
800.00
500.00
850.00
660.00
180.00
950.00
189.00
1,235.00
79.00
17.50
45.00
35.00
11,500.00
1,221.00
1,148.00
240.00
144.00
265.00
2,366.00
30.00
180.00
180.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,200.00
650.00
800.00
500.00
850.00
660.00
180.00
950.00
189.00
1,235.00
79.00
17.50
45.00
35.00
11,500.00
1,221.00
1,148.00
240.00
144.00
265.00
2,366.00
30.00
180.00
180.00

Report Date:
Page:

01-MAR-2010 16:00
10

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000009
VEHICLES.2000010
VEHICLES.2000011
VEHICLES.2000012
VEHICLES.2000013
VEHICLES.2000014
VEHICLES.2000015
VEHICLES.2000016
VEHICLES.2000017
VEHICLES.2000018
VEHICLES.2000019
VEHICLES.2000020
VEHICLES.2000021
VEHICLES.2000022
VEHICLES.2000023
VEHICLES.2000024
VEHICLES.2000025
VEHICLES.2000026
VEHICLES.2000027
VEHICLES.2000028
VEHICLES.2000029
VEHICLES.2000030
VEHICLES.2000031
VEHICLES.2000032
VEHICLES.2000033
VEHICLES.2000035
VEHICLES.2000036
VEHICLES.2000037
VEHICLES.2000038
VEHICLES.2000039
VEHICLES.2000040
VEHICLES.2000041
VEHICLES.2000042
VEHICLES.2000043
VEHICLES.2000044
VEHICLES.2000045
VEHICLES.2000046
VEHICLES.2000047
VEHICLES.2000048
VEHICLES.2000049
VEHICLES.2000050
VEHICLES.2000051
VEHICLES.2000052
VEHICLES.2000053
VEHICLES.2000054

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------35.00
2.00
11.70
4.20
2.50
12.00
56.10
135.00
10.00
25.00
180.00
2,418.00
4.50
67.90
6.00
18.00
1.17
165.00
25.00
10.00
45.00
13.50
18.00
240.00
45.00
72.00
26.00
115.00
35.76
57.00
45.00
18.00
60.00
130.00
26.00
270.00
180.00
462.00
60.00
52.00
26.00
25.00
13.00
24.00
306.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------35.00
2.00
11.70
4.20
2.50
12.00
56.10
135.00
10.00
25.00
180.00
2,418.00
4.50
67.90
6.00
18.00
1.17
165.00
25.00
10.00
45.00
13.50
18.00
240.00
45.00
72.00
26.00
115.00
35.76
57.00
45.00
18.00
60.00
130.00
26.00
270.00
180.00
462.00
60.00
52.00
26.00
25.00
13.00
24.00
306.00

Report Date:
Page:

01-MAR-2010 16:00
11

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

6 of 50

Item
------------------------------------VEHICLES.2000055
VEHICLES.2000056
VEHICLES.2000057
VEHICLES.2000058
VEHICLES.2000059

Debits
---------------306.00
32.00
36.00
442.40
180.00

Credits
---------------0.00
0.00
0.00
0.00
0.00

Net Activity
---------------306.00
32.00
36.00
442.40
180.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000060
VEHICLES.2000061
VEHICLES.2000062
VEHICLES.2000063
VEHICLES.2000064
VEHICLES.2000065
VEHICLES.2000066
VEHICLES.2000067
VEHICLES.2000068
VEHICLES.2000069
VEHICLES.2000070
VEHICLES.2000071
VEHICLES.2000072
VEHICLES.2000073
VEHICLES.2000074
VEHICLES.2000075
VEHICLES.2000076
VEHICLES.2000077
VEHICLES.2000078
VEHICLES.2000079
VEHICLES.2000080
VEHICLES.2000081
VEHICLES.2000082
VEHICLES.2000083
VEHICLES.2000084
VEHICLES.2000085
VEHICLES.2000086
VEHICLES.2000087
VEHICLES.2000088
VEHICLES.2000089
VEHICLES.2000090
VEHICLES.2000091
VEHICLES.2000092
VEHICLES.2000093
VEHICLES.2000094
VEHICLES.2000095
VEHICLES.2000096
VEHICLES.2000097
VEHICLES.2000098
VEHICLES.2000099
ARM Industrial Operation and Maintenance
Sorted by Account, Item

24.00
14.66
116.80
19.50
330.00
78.00
24.00
39.00
16.00
90.00
169.00
65.00
35.00
390.00
90.00
520.00
875.00
2,405.00
75.00
4,800.00
350.00
32.50
330.00
9.00
63.00
15.00
39.00
3,185.00
1,638.00
630.00
125.00
185.00
195.00
265.00
580.00
180.00
1,080.66
81.00
910.00
1,300.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

24.00
14.66
116.80
19.50
330.00
78.00
24.00
39.00
16.00
90.00
169.00
65.00
35.00
390.00
90.00
520.00
875.00
2,405.00
75.00
4,800.00
350.00
32.50
330.00
9.00
63.00
15.00
39.00
3,185.00
1,638.00
630.00
125.00
185.00
195.00
265.00
580.00
180.00
1,080.66
81.00
910.00
1,300.00

Report Date:
Page:

01-MAR-2010 16:00
12

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

7 of 50

Item
------------------------------------VEHICLES.2000100
VEHICLES.2000101
VEHICLES.2000102
VEHICLES.2000103
VEHICLES.2000104
VEHICLES.2000105
VEHICLES.2000106
VEHICLES.2000107
VEHICLES.2000108
VEHICLES.2000109
VEHICLES.2000110
VEHICLES.2000111
VEHICLES.2000112
VEHICLES.2000113
VEHICLES.2000114
VEHICLES.2000115
VEHICLES.2000116
VEHICLES.2000117
VEHICLES.2000118
VEHICLES.2000119
VEHICLES.2000121
VEHICLES.2000122
VEHICLES.2000123
VEHICLES.2000124
VEHICLES.2000125
VEHICLES.2000126
VEHICLES.2000128
VEHICLES.2000129
VEHICLES.2000131
VEHICLES.2000132
VEHICLES.2000133
VEHICLES.2000134
VEHICLES.2000135
VEHICLES.2000137
VEHICLES.2000141
VEHICLES.2000142
VEHICLES.2000143
VEHICLES.2000148
VEHICLES.2000149
VEHICLES.2000151
VEHICLES.2000157
VEHICLES.2000158
VEHICLES.2000159
VEHICLES.2000160
VEHICLES.2000161

Debits
---------------350.00
680.00
231.65
180.00
30.00
59.50
88.40
65.00
320.00
480.00
120.00
220.00
900.00
855.00
104.00
18.00
36.00
210.00
13.00
4.50
5.00
35.00
1,850.00
45.00
20.00
25.00
40.00
128.70
646.00
440.00
41.00
224.00
30.00
8.00
22.00
14.00
40.00
66.00
81.00
72.00
20.00
20.00
7.20
16.00
28.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------350.00
680.00
231.65
180.00
30.00
59.50
88.40
65.00
320.00
480.00
120.00
220.00
900.00
855.00
104.00
18.00
36.00
210.00
13.00
4.50
5.00
35.00
1,850.00
45.00
20.00
25.00
40.00
128.70
646.00
440.00
41.00
224.00
30.00
8.00
22.00
14.00
40.00
66.00
81.00
72.00
20.00
20.00
7.20
16.00
28.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
13

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000162
VEHICLES.2000163
VEHICLES.2000164
VEHICLES.2000165
VEHICLES.2000166
VEHICLES.2000167
VEHICLES.2000168
VEHICLES.2000169
VEHICLES.2000170
VEHICLES.2000171
VEHICLES.2000172
VEHICLES.2000175
VEHICLES.2000176
VEHICLES.2000177
VEHICLES.2000178
VEHICLES.2000179
VEHICLES.2000181
VEHICLES.2000182
VEHICLES.2000183
VEHICLES.2000184
VEHICLES.2000186
VEHICLES.2000187
VEHICLES.2000188
VEHICLES.2000189
VEHICLES.2000190
VEHICLES.2000191
VEHICLES.2000192
VEHICLES.2000193
VEHICLES.2000194
VEHICLES.2000195
VEHICLES.2000196
VEHICLES.2000197
VEHICLES.2000198
VEHICLES.2000199
VEHICLES.2000200
VEHICLES.2000201
VEHICLES.2000202
VEHICLES.2000203
VEHICLES.2000204
VEHICLES.2000205
VEHICLES.2000206
VEHICLES.2000207
VEHICLES.2000208
VEHICLES.2000209
VEHICLES.2000211

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------2.00
25.00
260.00
24.00
21.75
24.00
51.20
8.75
44.00
35.00
144.00
13.50
13.50
10.00
27.75
65.00
9.00
70.00
140.00
17.52
180.00
26.00
13.00
94.50
70.00
48.00
26.00
3.52
15.00
0.50
27.00
5.00
28.00
54.00
7.20
29.70
3.60
40.56
22.00
28.80
2.70
3.00
120.00
25.34
700.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------2.00
25.00
260.00
24.00
21.75
24.00
51.20
8.75
44.00
35.00
144.00
13.50
13.50
10.00
27.75
65.00
9.00
70.00
140.00
17.52
180.00
26.00
13.00
94.50
70.00
48.00
26.00
3.52
15.00
0.50
27.00
5.00
28.00
54.00
7.20
29.70
3.60
40.56
22.00
28.80
2.70
3.00
120.00
25.34
700.00

Report Date:
Page:

01-MAR-2010 16:00
14

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

8 of 50

Item
------------------------------------VEHICLES.2000212
VEHICLES.2000213
VEHICLES.2000214
VEHICLES.2000215
VEHICLES.2000216
VEHICLES.2000217
VEHICLES.2000218
VEHICLES.2000219
VEHICLES.2000220
VEHICLES.2000221
VEHICLES.2000222
VEHICLES.2000223
VEHICLES.2000224
VEHICLES.2000225
VEHICLES.2000226
VEHICLES.2000227
VEHICLES.2000228
VEHICLES.2000229
VEHICLES.2000230
VEHICLES.2000231
VEHICLES.2000232
VEHICLES.2000233
VEHICLES.2000234
VEHICLES.2000235
VEHICLES.2000236
VEHICLES.2000237
VEHICLES.2000238
VEHICLES.2000239
VEHICLES.2000240

Debits
---------------32.52
42.00
3.60
195.00
10.00
15.00
4.50
39.00
3.00
7.00
97.20
80.00
6.00
91.00
30.00
343.50
131.40
12.00
5.00
18.00
23.49
7.00
30.00
39.00
19.40
39.00
69.50
29.00
25.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------32.52
42.00
3.60
195.00
10.00
15.00
4.50
39.00
3.00
7.00
97.20
80.00
6.00
91.00
30.00
343.50
131.40
12.00
5.00
18.00
23.49
7.00
30.00
39.00
19.40
39.00
69.50
29.00
25.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000241
VEHICLES.2000242
VEHICLES.2000243
VEHICLES.2000244
VEHICLES.2000245
VEHICLES.2000246
VEHICLES.2000247
VEHICLES.2000248
VEHICLES.2000249
VEHICLES.2000250
VEHICLES.2000251
VEHICLES.2000252
VEHICLES.2000253
VEHICLES.2000255
VEHICLES.2000256
VEHICLES.2000257
ARM Industrial Operation and Maintenance
Sorted by Account, Item

120.00
26.00
64.00
26.00
276.25
90.00
12.60
40.00
40.00
5.00
90.00
9.00
2.00
240.00
22.00
29.25

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

120.00
26.00
64.00
26.00
276.25
90.00
12.60
40.00
40.00
5.00
90.00
9.00
2.00
240.00
22.00
29.25

Report Date:
Page:

01-MAR-2010 16:00
15

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000258
VEHICLES.2000259
VEHICLES.2000260
VEHICLES.2000261
VEHICLES.2000262
VEHICLES.2000263
VEHICLES.2000264
VEHICLES.2000265
VEHICLES.2000266
VEHICLES.2000267
VEHICLES.2000268
VEHICLES.2000269
VEHICLES.2000270
VEHICLES.2000271
VEHICLES.2000272
VEHICLES.2000273
VEHICLES.2000274
VEHICLES.2000275
VEHICLES.2000276
VEHICLES.2000277
VEHICLES.2000278
VEHICLES.2000279
VEHICLES.2000280
VEHICLES.2000281
VEHICLES.2000282
VEHICLES.2000283
VEHICLES.2000284
VEHICLES.2000285
VEHICLES.2000286
VEHICLES.2000287
VEHICLES.2000288
VEHICLES.2000289
VEHICLES.2000290
VEHICLES.2000291
VEHICLES.2000292
VEHICLES.2000293
VEHICLES.2000296
VEHICLES.2000297
VEHICLES.2000298
VEHICLES.2000299
VEHICLES.2000300
VEHICLES.2000301
VEHICLES.2000302
VEHICLES.2000303
VEHICLES.2000304

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------13.50
43.20
156.00
6.28
32.50
180.00
176.40
10.00
175.76
151.20
12.60
40.00
20.84
62.52
130.00
36.00
58.50
13.50
6.00
25.32
9.79
77.68
30.00
150.00
120.00
31.71
38.66
18.00
9.00
9.00
9.00
7.00
4.50
40.50
39.00
23.60
28.00
25.00
130.00
76.60
45.20
99.20
50.40
19.50
9.75

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------13.50
43.20
156.00
6.28
32.50
180.00
176.40
10.00
175.76
151.20
12.60
40.00
20.84
62.52
130.00
36.00
58.50
13.50
6.00
25.32
9.79
77.68
30.00
150.00
120.00
31.71
38.66
18.00
9.00
9.00
9.00
7.00
4.50
40.50
39.00
23.60
28.00
25.00
130.00
76.60
45.20
99.20
50.40
19.50
9.75

Report Date:
Page:

01-MAR-2010 16:00
16

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

9 of 50

Item
------------------------------------VEHICLES.2000305
VEHICLES.2000306
VEHICLES.2000307
VEHICLES.2000308
VEHICLES.2000309
VEHICLES.2000310
VEHICLES.2000311
VEHICLES.2000312
VEHICLES.2000313
VEHICLES.2000314
VEHICLES.2000315
VEHICLES.2000316
VEHICLES.2000317

Debits
---------------162.00
26.00
12.00
9.00
5.00
18.00
55.00
65.00
50.00
14.00
16.98
400.00
16.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------162.00
26.00
12.00
9.00
5.00
18.00
55.00
65.00
50.00
14.00
16.98
400.00
16.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000318
VEHICLES.2000319
VEHICLES.2000320
VEHICLES.2000321
VEHICLES.2000322
VEHICLES.2000323
VEHICLES.2000324
VEHICLES.2000325
VEHICLES.2000326
VEHICLES.2000327
VEHICLES.2000328
VEHICLES.2000329
VEHICLES.2000330
VEHICLES.2000331
VEHICLES.2000332
VEHICLES.2000333
VEHICLES.2000334
VEHICLES.2000335
VEHICLES.2000336
VEHICLES.2000337
VEHICLES.2000338
VEHICLES.2000339
VEHICLES.2000340
VEHICLES.2000341
VEHICLES.2000342
VEHICLES.2000345
VEHICLES.2000349
VEHICLES.2000354
VEHICLES.2000355
VEHICLES.2000356
VEHICLES.2000357
VEHICLES.2000358
ARM Industrial Operation and Maintenance
Sorted by Account, Item

25.00
40.00
2.00
12.60
100.00
30.00
28.00
14.40
27.00
650.00
65.00
10.00
48.00
6.00
1,975.00
1,300.00
1,050.00
660.00
450.00
210.00
210.00
148.00
90.00
30.00
22.50
70.00
52.00
875.00
65.00
63.00
163.00
825.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.00
40.00
2.00
12.60
100.00
30.00
28.00
14.40
27.00
650.00
65.00
10.00
48.00
6.00
1,975.00
1,300.00
1,050.00
660.00
450.00
210.00
210.00
148.00
90.00
30.00
22.50
70.00
52.00
875.00
65.00
63.00
163.00
825.00

Report Date:
Page:

01-MAR-2010 16:00
17

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000359
VEHICLES.2000361
VEHICLES.2000362
VEHICLES.2000363
VEHICLES.2000364
VEHICLES.2000365
VEHICLES.2000366
VEHICLES.2000367
VEHICLES.2000368
VEHICLES.2000369
VEHICLES.2000370
VEHICLES.2000371
VEHICLES.2000372
VEHICLES.2000373
VEHICLES.2000374
VEHICLES.2000375
VEHICLES.2000376
VEHICLES.2000377
VEHICLES.2000381
VEHICLES.2000382
VEHICLES.2000383
VEHICLES.2000385
VEHICLES.2000387
VEHICLES.2000388
VEHICLES.2000389
VEHICLES.2000392
VEHICLES.2000393
VEHICLES.2000394
VEHICLES.2000395
VEHICLES.2000396
VEHICLES.2000397
VEHICLES.2000398
VEHICLES.2000399
VEHICLES.2000400
VEHICLES.2000402
VEHICLES.2000403
VEHICLES.2000404
VEHICLES.2000408
VEHICLES.2000409
VEHICLES.2000410
VEHICLES.2000411
VEHICLES.2000412
VEHICLES.2000413
VEHICLES.2000414
VEHICLES.2000415

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------395.00
230.00
64.00
385.00
180.00
297.00
250.00
60.00
175.00
120.00
85.00
980.00
90.00
130.00
98.00
20.00
90.00
1,496.00
325.00
72.80
40.00
175.00
325.00
315.00
40.00
80.00
20.00
150.00
216.00
90.00
20.00
25.00
15.00
27.00
81.00
126.00
40.00
418.50
35.00
45.00
72.00
66.00
288.00
27.00
68.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------395.00
230.00
64.00
385.00
180.00
297.00
250.00
60.00
175.00
120.00
85.00
980.00
90.00
130.00
98.00
20.00
90.00
1,496.00
325.00
72.80
40.00
175.00
325.00
315.00
40.00
80.00
20.00
150.00
216.00
90.00
20.00
25.00
15.00
27.00
81.00
126.00
40.00
418.50
35.00
45.00
72.00
66.00
288.00
27.00
68.00

Report Date:
Page:

01-MAR-2010 16:00
18

(QAR)

10 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000416
VEHICLES.2000417
VEHICLES.2000418
VEHICLES.2000419
VEHICLES.2000420
VEHICLES.2000422
VEHICLES.2000424
VEHICLES.2000425
VEHICLES.2000426
VEHICLES.2000427
VEHICLES.2000428
VEHICLES.2000429
VEHICLES.2000431
VEHICLES.2000432
VEHICLES.2000433
VEHICLES.2000434
VEHICLES.2000435
VEHICLES.2000436
VEHICLES.2000437
VEHICLES.2000439
VEHICLES.2000440
VEHICLES.2000441
VEHICLES.2000442
VEHICLES.2000443
VEHICLES.2000444
VEHICLES.2000446
VEHICLES.2000447
VEHICLES.2000448
VEHICLES.2000449
VEHICLES.2000450
VEHICLES.2000451
VEHICLES.2000452
VEHICLES.2000453
VEHICLES.2000454
VEHICLES.2000455
VEHICLES.2000457
VEHICLES.2000458
VEHICLES.2000459
VEHICLES.2000460
VEHICLES.2000461
VEHICLES.2000464
VEHICLES.2000465
VEHICLES.2000466
VEHICLES.2000467
VEHICLES.2000468

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------928.00
432.00
5,018.00
115.00
487.50
95.00
195.00
2,900.00
385.00
214.00
20.00
275.00
15.00
14.00
39.00
90.00
48.00
220.00
880.00
364.00
130.00
100.00
60.00
50.00
302.00
3.90
72.00
10.00
15.30
18.00
70.00
55.00
50.00
130.00
351.00
36.00
140.00
63.00
6.86
123.00
15.48
40.00
36.00
100.00
100.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------928.00
432.00
5,018.00
115.00
487.50
95.00
195.00
2,900.00
385.00
214.00
20.00
275.00
15.00
14.00
39.00
90.00
48.00
220.00
880.00
364.00
130.00
100.00
60.00
50.00
302.00
3.90
72.00
10.00
15.30
18.00
70.00
55.00
50.00
130.00
351.00
36.00
140.00
63.00
6.86
123.00
15.48
40.00
36.00
100.00
100.00

Report Date:
Page:

01-MAR-2010 16:00
19

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

11 of 50

Item
------------------------------------VEHICLES.2000469
VEHICLES.2000470
VEHICLES.2000471
VEHICLES.2000472
VEHICLES.2000473
VEHICLES.2000474
VEHICLES.2000475
VEHICLES.2000476
VEHICLES.2000477
VEHICLES.2000478
VEHICLES.2000479
VEHICLES.2000480
VEHICLES.2000482
VEHICLES.2000483
VEHICLES.2000484
VEHICLES.2000487
VEHICLES.2000488
VEHICLES.2000489
VEHICLES.2000490
VEHICLES.2000491
VEHICLES.2000492
VEHICLES.2000493
VEHICLES.2000494
VEHICLES.2000495
VEHICLES.2000496
VEHICLES.2000497
VEHICLES.2000498
VEHICLES.2000499
VEHICLES.2000500
VEHICLES.2000501
VEHICLES.2000502
VEHICLES.2000503
VEHICLES.2000504
VEHICLES.2000505
VEHICLES.2000506
VEHICLES.2000507
VEHICLES.2000508

Debits
---------------150.00
10.00
58.68
118.72
130.00
120.00
20.00
180.00
15.00
22.75
140.00
63.00
135.00
90.00
125.00
37.50
15.00
104.00
8.00
46.50
40.50
2,950.00
135.00
12.50
20.00
40.00
7.00
16.25
104.00
65.00
90.00
9.00
9.00
17.00
20.00
25.00
30.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------150.00
10.00
58.68
118.72
130.00
120.00
20.00
180.00
15.00
22.75
140.00
63.00
135.00
90.00
125.00
37.50
15.00
104.00
8.00
46.50
40.50
2,950.00
135.00
12.50
20.00
40.00
7.00
16.25
104.00
65.00
90.00
9.00
9.00
17.00
20.00
25.00
30.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000509
VEHICLES.2000512
VEHICLES.2000513
VEHICLES.2000514
VEHICLES.2000515
VEHICLES.2000516
VEHICLES.2000517
VEHICLES.2000518
ARM Industrial Operation and Maintenance
Sorted by Account, Item

50.00
80.00
30.00
704.00
1,056.00
24.00
66.30
42.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

50.00
80.00
30.00
704.00
1,056.00
24.00
66.30
42.00

Report Date:
Page:

01-MAR-2010 16:00
20

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000519
VEHICLES.2000521
VEHICLES.2000522
VEHICLES.2000523
VEHICLES.2000524
VEHICLES.2000525
VEHICLES.2000526
VEHICLES.2000528
VEHICLES.2000529
VEHICLES.2000530
VEHICLES.2000531
VEHICLES.2000532
VEHICLES.2000536
VEHICLES.2000538
VEHICLES.2000539
VEHICLES.2000540
VEHICLES.2000541
VEHICLES.2000542
VEHICLES.2000543
VEHICLES.2000545
VEHICLES.2000547
VEHICLES.2000548
VEHICLES.2000549
VEHICLES.2000550
VEHICLES.2000552
VEHICLES.2000553
VEHICLES.2000556
VEHICLES.2000557
VEHICLES.2000558
VEHICLES.2000561
VEHICLES.2000562
VEHICLES.2000563
VEHICLES.2000565
VEHICLES.2000566
VEHICLES.2000567
VEHICLES.2000571
VEHICLES.2000573
VEHICLES.2000581
VEHICLES.2000582
VEHICLES.2000583
VEHICLES.2000586
VEHICLES.2000587
VEHICLES.2000588
VEHICLES.2000590
VEHICLES.2000591

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------292.00
12.18
220.00
160.50
45.33
175.00
44.00
10.00
5.00
9.72
30.00
80.00
80.00
65.00
25.00
195.00
25.14
3.25
30.00
144.00
24.00
36.00
100.00
45.00
63.00
6.50
65.00
20.00
116.80
25.00
20.00
51.00
180.00
10.00
144.00
234.50
45.00
4.00
48.00
57.75
6.00
162.00
5.10
13.00
10.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------292.00
12.18
220.00
160.50
45.33
175.00
44.00
10.00
5.00
9.72
30.00
80.00
80.00
65.00
25.00
195.00
25.14
3.25
30.00
144.00
24.00
36.00
100.00
45.00
63.00
6.50
65.00
20.00
116.80
25.00
20.00
51.00
180.00
10.00
144.00
234.50
45.00
4.00
48.00
57.75
6.00
162.00
5.10
13.00
10.00

Report Date:
Page:

01-MAR-2010 16:00
21

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

12 of 50

Item
------------------------------------VEHICLES.2000595
VEHICLES.2000596
VEHICLES.2000597
VEHICLES.2000599
VEHICLES.2000600
VEHICLES.2000601
VEHICLES.2000602
VEHICLES.2000605
VEHICLES.2000606
VEHICLES.2000607
VEHICLES.2000608
VEHICLES.2000609
VEHICLES.2000610
VEHICLES.2000611
VEHICLES.2000612
VEHICLES.2000613
VEHICLES.2000614
VEHICLES.2000615
VEHICLES.2000616
VEHICLES.2000617
VEHICLES.2000620

Debits
---------------12.00
1.50
54.00
20.00
2,100.00
150.00
30.00
200.00
245.00
46.00
120.00
75.00
250.00
175.00
7,350.00
260.00
15.00
75.00
45.00
330.00
30.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------12.00
1.50
54.00
20.00
2,100.00
150.00
30.00
200.00
245.00
46.00
120.00
75.00
250.00
175.00
7,350.00
260.00
15.00
75.00
45.00
330.00
30.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000621
VEHICLES.2000622
VEHICLES.2000623
VEHICLES.2000624
VEHICLES.2000625
VEHICLES.2000626
VEHICLES.2000627
VEHICLES.2000628
VEHICLES.2000629
VEHICLES.2000630
VEHICLES.2000631
VEHICLES.2000632
VEHICLES.2000633
VEHICLES.2000634
VEHICLES.2000635
VEHICLES.2000636
VEHICLES.2000637
VEHICLES.2000638
VEHICLES.2000639
VEHICLES.2000640
VEHICLES.2000641
VEHICLES.2000642
VEHICLES.2000643
VEHICLES.2000644
ARM Industrial Operation and Maintenance
Sorted by Account, Item

324.00
96.00
20.00
84.00
65.00
113.75
22.50
70.00
65.00
13.50
162.67
300.00
179.76
9.75
68.00
9.00
8.00
330.00
270.00
13.00
91.00
135.00
205.00
224.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

324.00
96.00
20.00
84.00
65.00
113.75
22.50
70.00
65.00
13.50
162.67
300.00
179.76
9.75
68.00
9.00
8.00
330.00
270.00
13.00
91.00
135.00
205.00
224.00

Report Date:
Page:

01-MAR-2010 16:00
22

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000645
VEHICLES.2000646
VEHICLES.2000647
VEHICLES.2000648
VEHICLES.2000649
VEHICLES.2000650
VEHICLES.2000651
VEHICLES.2000652
VEHICLES.2000653
VEHICLES.2000654
VEHICLES.2000655
VEHICLES.2000656
VEHICLES.2000657
VEHICLES.2000658
VEHICLES.2000659
VEHICLES.2000660
VEHICLES.2000661
VEHICLES.2000662
VEHICLES.2000665
VEHICLES.2000666
VEHICLES.2000667
VEHICLES.2000668
VEHICLES.2000669
VEHICLES.2000670
VEHICLES.2000671
VEHICLES.2000672
VEHICLES.2000673
VEHICLES.2000674
VEHICLES.2000675
VEHICLES.2000676
VEHICLES.2000680
VEHICLES.2000681
VEHICLES.2000682
VEHICLES.2000683
VEHICLES.2000684
VEHICLES.2000685
VEHICLES.2000686
VEHICLES.2000687
VEHICLES.2000688
VEHICLES.2000689
VEHICLES.2000690
VEHICLES.2000691
VEHICLES.2000692
VEHICLES.2000693
VEHICLES.2000694

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------325.00
13.00
272.00
23.00
72.00
195.00
7.00
36.00
156.00
47.50
540.00
124.00
1,800.00
3.00
2,385.00
440.00
200.00
15.00
7.00
22.50
4.00
360.00
1,228.00
433.00
673.00
866.00
40.00
25.17
98.00
975.00
77.01
44.60
70.00
150.00
285.00
825.00
155.40
155.40
1,920.00
2,325.00
1,250.00
160.00
140.00
119.00
180.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------325.00
13.00
272.00
23.00
72.00
195.00
7.00
36.00
156.00
47.50
540.00
124.00
1,800.00
3.00
2,385.00
440.00
200.00
15.00
7.00
22.50
4.00
360.00
1,228.00
433.00
673.00
866.00
40.00
25.17
98.00
975.00
77.01
44.60
70.00
150.00
285.00
825.00
155.40
155.40
1,920.00
2,325.00
1,250.00
160.00
140.00
119.00
180.00

Report Date:
Page:

01-MAR-2010 16:00
23

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

13 of 50

Item
------------------------------------VEHICLES.2000695
VEHICLES.2000696
VEHICLES.2000697
VEHICLES.2000698
VEHICLES.2000699

Debits
---------------140.00
135.00
16.00
290.00
192.00

Credits
---------------0.00
0.00
0.00
0.00
0.00

Net Activity
---------------140.00
135.00
16.00
290.00
192.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000700
VEHICLES.2000701
VEHICLES.2000702
VEHICLES.2000703
VEHICLES.2000704
VEHICLES.2000705
VEHICLES.2000706
VEHICLES.2000708
VEHICLES.2000709
VEHICLES.2000710
VEHICLES.2000711
VEHICLES.2000712
VEHICLES.2000713
VEHICLES.2000715
VEHICLES.2000716
VEHICLES.2000717
VEHICLES.2000720
VEHICLES.2000721
VEHICLES.2000722
VEHICLES.2000723
VEHICLES.2000724
VEHICLES.2000725
VEHICLES.2000726
VEHICLES.2000728
VEHICLES.2000729
VEHICLES.2000730
VEHICLES.2000731
VEHICLES.2000732
VEHICLES.2000733
VEHICLES.2000737
VEHICLES.2000738
VEHICLES.2000739
VEHICLES.2000745
VEHICLES.2000746
VEHICLES.2000769
VEHICLES.2000774
VEHICLES.2000775
VEHICLES.2000776
VEHICLES.2000777
VEHICLES.2000778
ARM Industrial Operation and Maintenance
Sorted by Account, Item

435.00
162.50
324.00
10.00
36.00
90.00
540.00
180.00
150.00
413.00
8.00
640.00
90.00
270.00
225.00
162.50
1,640.00
41.00
104.00
156.00
50.00
40.50
4.50
96.00
5.00
39.00
10.00
55.00
45.90
270.00
180.00
90.00
36.00
22.42
1,408.00
20.75
30.00
144.00
117.00
37.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

435.00
162.50
324.00
10.00
36.00
90.00
540.00
180.00
150.00
413.00
8.00
640.00
90.00
270.00
225.00
162.50
1,640.00
41.00
104.00
156.00
50.00
40.50
4.50
96.00
5.00
39.00
10.00
55.00
45.90
270.00
180.00
90.00
36.00
22.42
1,408.00
20.75
30.00
144.00
117.00
37.00

Report Date:
Page:

01-MAR-2010 16:00
24

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

14 of 50

Item
------------------------------------VEHICLES.2000779
VEHICLES.2000780
VEHICLES.2000785
VEHICLES.2000788
VEHICLES.2000789
VEHICLES.2000793
VEHICLES.2000796
VEHICLES.2000797
VEHICLES.2000799
VEHICLES.2000800
VEHICLES.2000801
VEHICLES.2000802
VEHICLES.2000803
VEHICLES.2000804
VEHICLES.2000805
VEHICLES.2000807
VEHICLES.2000808
VEHICLES.2000809
VEHICLES.2000810
VEHICLES.2000813
VEHICLES.2000814
VEHICLES.2000815
VEHICLES.2000816
VEHICLES.2000817
VEHICLES.2000818
VEHICLES.2000819
VEHICLES.2000820
VEHICLES.2000821
VEHICLES.2000822
VEHICLES.2000823
VEHICLES.2000825
VEHICLES.2000826
VEHICLES.2000828
VEHICLES.2000830
VEHICLES.2000831
VEHICLES.2000832
VEHICLES.2000834
VEHICLES.2000835
VEHICLES.2000839
VEHICLES.2000841
VEHICLES.2000842
VEHICLES.2000843
VEHICLES.2000844
VEHICLES.2000845
VEHICLES.2000846

Debits
---------------40.00
480.00
120.00
249.50
140.00
15.00
90.00
25.78
52.66
200.00
49.50
70.00
36.00
360.00
34.00
25.50
6.00
10.00
33.60
12.00
6.00
12.00
10.00
13.00
51.25
31.50
14.00
8.00
7.50
4.00
21.00
15.40
6.50
6.00
17.50
3.00
20.00
50.00
100.00
498.00
243.00
92.00
148.50
3,600.00
49.50

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------40.00
480.00
120.00
249.50
140.00
15.00
90.00
25.78
52.66
200.00
49.50
70.00
36.00
360.00
34.00
25.50
6.00
10.00
33.60
12.00
6.00
12.00
10.00
13.00
51.25
31.50
14.00
8.00
7.50
4.00
21.00
15.40
6.50
6.00
17.50
3.00
20.00
50.00
100.00
498.00
243.00
92.00
148.50
3,600.00
49.50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
25

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000847
VEHICLES.2000848
VEHICLES.2000849
VEHICLES.2000850
VEHICLES.2000851
VEHICLES.2000852
VEHICLES.2000853
VEHICLES.2000854
VEHICLES.2000855
VEHICLES.2000856
VEHICLES.2000857
VEHICLES.2000858
VEHICLES.2000859
VEHICLES.2000860
VEHICLES.2000861
VEHICLES.2000862
VEHICLES.2000863
VEHICLES.2000864
VEHICLES.2000865
VEHICLES.2000866
VEHICLES.2000867
VEHICLES.2000868
VEHICLES.2000869
VEHICLES.2000870
VEHICLES.2000871
VEHICLES.2000872
VEHICLES.2000873
VEHICLES.2000874
VEHICLES.2000875
VEHICLES.2000876
VEHICLES.2000877
VEHICLES.2000878
VEHICLES.2000879
VEHICLES.2000880
VEHICLES.2000881
VEHICLES.2000882
VEHICLES.2000883
VEHICLES.2000884
VEHICLES.2000885
VEHICLES.2000886
VEHICLES.2000887
VEHICLES.2000888
VEHICLES.2000889
VEHICLES.2000890
VEHICLES.2000891

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------225.00
149.34
600.00
399.67
1,400.00
59.40
498.00
430.00
189.00
180.00
22.50
342.00
54.00
324.00
90.00
558.00
81.00
95.00
2,880.00
270.00
90.00
22.50
189.00
60.00
129.50
45.00
77.00
155.00
135.00
45.00
99.00
2,160.00
144.00
54.00
84.50
39.67
1,950.00
400.00
140.00
4,770.00
990.00
238.00
94.00
88.00
69.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------225.00
149.34
600.00
399.67
1,400.00
59.40
498.00
430.00
189.00
180.00
22.50
342.00
54.00
324.00
90.00
558.00
81.00
95.00
2,880.00
270.00
90.00
22.50
189.00
60.00
129.50
45.00
77.00
155.00
135.00
45.00
99.00
2,160.00
144.00
54.00
84.50
39.67
1,950.00
400.00
140.00
4,770.00
990.00
238.00
94.00
88.00
69.00

Report Date:
Page:

01-MAR-2010 16:00
26

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

15 of 50

Item
------------------------------------VEHICLES.2000892
VEHICLES.2000893
VEHICLES.2000894
VEHICLES.2000895
VEHICLES.2000896
VEHICLES.2000897
VEHICLES.2000898
VEHICLES.2000899
VEHICLES.2000900
VEHICLES.2000901
VEHICLES.2000902
VEHICLES.2000903
VEHICLES.2000904
VEHICLES.2000905
VEHICLES.2000906
VEHICLES.2000907
VEHICLES.2000908
VEHICLES.2000909
VEHICLES.2000910
VEHICLES.2000911
VEHICLES.2000912
VEHICLES.2000913
VEHICLES.2000914
VEHICLES.2000915
VEHICLES.2000916
VEHICLES.2000917
VEHICLES.2000918
VEHICLES.2000919
VEHICLES.2000920

Debits
---------------135.00
120.00
140.00
125.00
275.00
194.40
202.50
315.00
39.60
6.50
135.00
54.00
18,000.00
70.00
185.00
540.00
360.00
95.00
2,300.00
525.00
540.00
5,737.00
598.00
405.00
400.00
360.00
100.00
105.00
120.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------135.00
120.00
140.00
125.00
275.00
194.40
202.50
315.00
39.60
6.50
135.00
54.00
18,000.00
70.00
185.00
540.00
360.00
95.00
2,300.00
525.00
540.00
5,737.00
598.00
405.00
400.00
360.00
100.00
105.00
120.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000921
VEHICLES.2000922
VEHICLES.2000923
VEHICLES.2000924
VEHICLES.2000928
VEHICLES.2000929
VEHICLES.2000931
VEHICLES.2000935
VEHICLES.2000936
VEHICLES.2000937
VEHICLES.2000938
VEHICLES.2000939
VEHICLES.2000940
VEHICLES.2000941
VEHICLES.2000942
VEHICLES.2000943
ARM Industrial Operation and Maintenance
Sorted by Account, Item

356.40
178.20
200.00
106.20
27.50
2.92
22.75
32.50
3,500.00
3,100.00
200.00
150.00
960.00
450.00
149.00
20.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

356.40
178.20
200.00
106.20
27.50
2.92
22.75
32.50
3,500.00
3,100.00
200.00
150.00
960.00
450.00
149.00
20.00

Report Date:
Page:

01-MAR-2010 16:00
27

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2000944
VEHICLES.2000945
VEHICLES.2000946
VEHICLES.2000947
VEHICLES.2000948
VEHICLES.2000949
VEHICLES.2000950
VEHICLES.2000951
VEHICLES.2000952
VEHICLES.2000953
VEHICLES.2000954
VEHICLES.2000955
VEHICLES.2000956
VEHICLES.2000957
VEHICLES.2000958
VEHICLES.2000959
VEHICLES.2000960
VEHICLES.2000961
VEHICLES.2000962
VEHICLES.2000963
VEHICLES.2000965
VEHICLES.2000966
VEHICLES.2000967
VEHICLES.2000969
VEHICLES.2000970
VEHICLES.2000971
VEHICLES.2000972
VEHICLES.2000973
VEHICLES.2000974
VEHICLES.2000975
VEHICLES.2000976
VEHICLES.2000977
VEHICLES.2000980
VEHICLES.2000981
VEHICLES.2000982
VEHICLES.2000985
VEHICLES.2000986
VEHICLES.2000987
VEHICLES.2000988
VEHICLES.2000989
VEHICLES.2000990
VEHICLES.2000992
VEHICLES.2000993
VEHICLES.2000994
VEHICLES.2000995

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------20.00
85.00
30.00
15.00
5.00
10.00
10.00
360.00
248.00
60.00
6.41
178.20
89.67
56.40
40.00
100.00
3,825.00
4,050.00
300.00
67.50
12.00
1,700.00
2,979.00
52.00
4,680.00
60.00
1,540.00
1,620.00
45.00
90.00
1,120.00
108.00
18.00
25.00
75.00
45.00
10.00
10.00
209.50
12.00
50.00
20.00
140.00
65.00
150.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------20.00
85.00
30.00
15.00
5.00
10.00
10.00
360.00
248.00
60.00
6.41
178.20
89.67
56.40
40.00
100.00
3,825.00
4,050.00
300.00
67.50
12.00
1,700.00
2,979.00
52.00
4,680.00
60.00
1,540.00
1,620.00
45.00
90.00
1,120.00
108.00
18.00
25.00
75.00
45.00
10.00
10.00
209.50
12.00
50.00
20.00
140.00
65.00
150.00

Report Date:
Page:

01-MAR-2010 16:00
28

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

16 of 50

Item
------------------------------------VEHICLES.2000996
VEHICLES.2000997
VEHICLES.2000998
VEHICLES.2000999
VEHICLES.2001000
VEHICLES.2001002
VEHICLES.2001003
VEHICLES.2001005
VEHICLES.2001006
VEHICLES.2001007
VEHICLES.2001008
VEHICLES.2001009
VEHICLES.2001010

Debits
---------------86.00
38.00
29.25
720.00
1,755.00
550.00
38.00
250.00
45.00
14.52
3.63
158.40
120.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------86.00
38.00
29.25
720.00
1,755.00
550.00
38.00
250.00
45.00
14.52
3.63
158.40
120.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001011
VEHICLES.2001012
VEHICLES.2001014
VEHICLES.2001015
VEHICLES.2001016
VEHICLES.2001018
VEHICLES.2001019
VEHICLES.2001020
VEHICLES.2001024
VEHICLES.2001025
VEHICLES.2001028
VEHICLES.2001029
VEHICLES.2001030
VEHICLES.2001031
VEHICLES.2001032
VEHICLES.2001033
VEHICLES.2001034
VEHICLES.2001035
VEHICLES.2001036
VEHICLES.2001037
VEHICLES.2001040
VEHICLES.2001041
VEHICLES.2001042
VEHICLES.2001043
VEHICLES.2001044
VEHICLES.2001045
VEHICLES.2001046
VEHICLES.2001047
VEHICLES.2001049
VEHICLES.2001050
VEHICLES.2001051
VEHICLES.2001053
ARM Industrial Operation and Maintenance
Sorted by Account, Item

95.00
7.00
600.00
120.00
45.00
18.00
9.00
16.20
140.00
120.00
60.00
7.00
39.00
390.00
120.00
1,575.00
120.00
487.20
715.00
380.00
12.00
150.00
162.00
25.00
125.00
110.00
80.00
60.00
25.00
34.00
900.00
40.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

95.00
7.00
600.00
120.00
45.00
18.00
9.00
16.20
140.00
120.00
60.00
7.00
39.00
390.00
120.00
1,575.00
120.00
487.20
715.00
380.00
12.00
150.00
162.00
25.00
125.00
110.00
80.00
60.00
25.00
34.00
900.00
40.00

Report Date:
Page:

01-MAR-2010 16:00
29

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001054
VEHICLES.2001055
VEHICLES.2001056
VEHICLES.2001057
VEHICLES.2001058
VEHICLES.2001059
VEHICLES.2001060
VEHICLES.2001064
VEHICLES.2001065
VEHICLES.2001066
VEHICLES.2001067
VEHICLES.2001068
VEHICLES.2001069
VEHICLES.2001070
VEHICLES.2001071
VEHICLES.2001072
VEHICLES.2001073
VEHICLES.2001074
VEHICLES.2001075
VEHICLES.2001076
VEHICLES.2001077
VEHICLES.2001078
VEHICLES.2001079
VEHICLES.2001080
VEHICLES.2001081
VEHICLES.2001082
VEHICLES.2001083
VEHICLES.2001084
VEHICLES.2001085
VEHICLES.2001086
VEHICLES.2001087
VEHICLES.2001088
VEHICLES.2001089
VEHICLES.2001090
VEHICLES.2001091
VEHICLES.2001092
VEHICLES.2001093
VEHICLES.2001094
VEHICLES.2001095
VEHICLES.2001096
VEHICLES.2001097
VEHICLES.2001098
VEHICLES.2001099
VEHICLES.2001100
VEHICLES.2001101

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------18.00
45.00
55.00
14.00
20.00
750.00
20.00
32.00
310.00
26.00
102.00
2.00
9.00
5.00
2.00
10.00
5.00
5.50
84.00
48.30
4.35
18.00
13.50
45.00
27.10
40.00
166.67
7.00
35.00
4.00
36.00
30.60
36.00
29.00
270.00
31.00
270.00
119.00
2.00
27.00
12.00
30.80
573.30
36.00
24.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------18.00
45.00
55.00
14.00
20.00
750.00
20.00
32.00
310.00
26.00
102.00
2.00
9.00
5.00
2.00
10.00
5.00
5.50
84.00
48.30
4.35
18.00
13.50
45.00
27.10
40.00
166.67
7.00
35.00
4.00
36.00
30.60
36.00
29.00
270.00
31.00
270.00
119.00
2.00
27.00
12.00
30.80
573.30
36.00
24.00

Report Date:
Page:

01-MAR-2010 16:00
30

(QAR)

17 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001102
VEHICLES.2001103
VEHICLES.2001104
VEHICLES.2001105
VEHICLES.2001106
VEHICLES.2001107
VEHICLES.2001108
VEHICLES.2001109
VEHICLES.2001110
VEHICLES.2001111
VEHICLES.2001112
VEHICLES.2001113
VEHICLES.2001114
VEHICLES.2001115
VEHICLES.2001116
VEHICLES.2001117
VEHICLES.2001118
VEHICLES.2001119
VEHICLES.2001120
VEHICLES.2001121
VEHICLES.2001122
VEHICLES.2001123
VEHICLES.2001124
VEHICLES.2001125
VEHICLES.2001126
VEHICLES.2001127
VEHICLES.2001128
VEHICLES.2001129
VEHICLES.2001130
VEHICLES.2001131
VEHICLES.2001132
VEHICLES.2001133
VEHICLES.2001134
VEHICLES.2001135
VEHICLES.2001136
VEHICLES.2001137
VEHICLES.2001138
VEHICLES.2001139
VEHICLES.2001140
VEHICLES.2001141
VEHICLES.2001142
VEHICLES.2001143
VEHICLES.2001144
VEHICLES.2001145
VEHICLES.2001146

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------6.00
54.00
92.00
18.00
16.50
40.00
3.40
13.00
40.00
36.00
3.00
12.99
12.60
13.50
14.50
48.24
8.04
34.32
14.40
10.00
6.30
148.50
16.00
2.00
19.00
14.40
144.00
15.00
108.00
72.00
16.00
12.00
20.00
12.00
2.00
30.00
4.00
32.50
15.00
6.00
10.00
5.00
62.00
8.00
11.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------6.00
54.00
92.00
18.00
16.50
40.00
3.40
13.00
40.00
36.00
3.00
12.99
12.60
13.50
14.50
48.24
8.04
34.32
14.40
10.00
6.30
148.50
16.00
2.00
19.00
14.40
144.00
15.00
108.00
72.00
16.00
12.00
20.00
12.00
2.00
30.00
4.00
32.50
15.00
6.00
10.00
5.00
62.00
8.00
11.00

Report Date:
Page:

01-MAR-2010 16:00
31

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

18 of 50

Item
------------------------------------VEHICLES.2001147
VEHICLES.2001148
VEHICLES.2001149
VEHICLES.2001150
VEHICLES.2001151
VEHICLES.2001152
VEHICLES.2001153
VEHICLES.2001154
VEHICLES.2001155
VEHICLES.2001156
VEHICLES.2001157
VEHICLES.2001158
VEHICLES.2001159
VEHICLES.2001160
VEHICLES.2001161
VEHICLES.2001162
VEHICLES.2001163
VEHICLES.2001164
VEHICLES.2001165
VEHICLES.2001166
VEHICLES.2001167
VEHICLES.2001168
VEHICLES.2001169
VEHICLES.2001170
VEHICLES.2001171
VEHICLES.2001172
VEHICLES.2001173
VEHICLES.2001174
VEHICLES.2001175
VEHICLES.2001176
VEHICLES.2001177
VEHICLES.2001178
VEHICLES.2001179
VEHICLES.2001180
VEHICLES.2001181
VEHICLES.2001182
VEHICLES.2001183

Debits
---------------10.00
7.00
4.00
15.00
12.00
36.00
6.00
44.00
110.00
7.00
22.00
2.00
19.80
13.50
12.00
13.50
20.00
20.00
20.00
9.90
25.60
17.00
24.00
5.00
48.00
71.50
12.00
15.00
12.00
3.60
10.80
113.50
72.00
162.00
1.00
1.70
26.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------10.00
7.00
4.00
15.00
12.00
36.00
6.00
44.00
110.00
7.00
22.00
2.00
19.80
13.50
12.00
13.50
20.00
20.00
20.00
9.90
25.60
17.00
24.00
5.00
48.00
71.50
12.00
15.00
12.00
3.60
10.80
113.50
72.00
162.00
1.00
1.70
26.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001184
VEHICLES.2001185
VEHICLES.2001186
VEHICLES.2001187
VEHICLES.2001188
VEHICLES.2001189
VEHICLES.2001191
VEHICLES.2001192
ARM Industrial Operation and Maintenance
Sorted by Account, Item

4.00
36.00
52.00
8.00
8.00
25.00
2.00
30.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.00
36.00
52.00
8.00
8.00
25.00
2.00
30.00

Report Date:
Page:

01-MAR-2010 16:00
32

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001193
VEHICLES.2001194
VEHICLES.2001195
VEHICLES.2001196
VEHICLES.2001197
VEHICLES.2001198
VEHICLES.2001199
VEHICLES.2001200
VEHICLES.2001201
VEHICLES.2001202
VEHICLES.2001203
VEHICLES.2001204
VEHICLES.2001205
VEHICLES.2001206
VEHICLES.2001207
VEHICLES.2001208
VEHICLES.2001209
VEHICLES.2001210
VEHICLES.2001211
VEHICLES.2001212
VEHICLES.2001213
VEHICLES.2001214
VEHICLES.2001215
VEHICLES.2001216
VEHICLES.2001217
VEHICLES.2001218
VEHICLES.2001220
VEHICLES.2001221
VEHICLES.2001222
VEHICLES.2001223
VEHICLES.2001224
VEHICLES.2001225
VEHICLES.2001226
VEHICLES.2001227
VEHICLES.2001228
VEHICLES.2001229
VEHICLES.2001230
VEHICLES.2001231
VEHICLES.2001232
VEHICLES.2001233
VEHICLES.2001234
VEHICLES.2001235
VEHICLES.2001236
VEHICLES.2001237
VEHICLES.2001238

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------7.00
32.00
40.00
20.00
43.00
16.00
5.00
98.00
8.00
300.00
4.00
4.00
25.00
108.00
25.00
30.00
380.00
190.00
52.00
121.50
180.00
65.00
52.00
52.00
40.00
60.00
15.00
150.00
70.00
345.00
10.00
90.00
60.00
22.00
63.00
52.00
125.00
180.00
90.00
22.50
22.50
64.20
267.00
78.00
80.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------7.00
32.00
40.00
20.00
43.00
16.00
5.00
98.00
8.00
300.00
4.00
4.00
25.00
108.00
25.00
30.00
380.00
190.00
52.00
121.50
180.00
65.00
52.00
52.00
40.00
60.00
15.00
150.00
70.00
345.00
10.00
90.00
60.00
22.00
63.00
52.00
125.00
180.00
90.00
22.50
22.50
64.20
267.00
78.00
80.00

Report Date:
Page:

01-MAR-2010 16:00
33

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

19 of 50

Item
------------------------------------VEHICLES.2001239
VEHICLES.2001240
VEHICLES.2001241
VEHICLES.2001242
VEHICLES.2001243
VEHICLES.2001244
VEHICLES.2001245
VEHICLES.2001246
VEHICLES.2001247
VEHICLES.2001248
VEHICLES.2001249
VEHICLES.2001250
VEHICLES.2001251
VEHICLES.2001252
VEHICLES.2001253
VEHICLES.2001255
VEHICLES.2001256
VEHICLES.2001257
VEHICLES.2001258
VEHICLES.2001259
VEHICLES.2001260

Debits
---------------249.00
130.00
26.00
58.33
20.00
60.00
9.75
130.00
91.00
30.00
60.00
100.00
120.00
550.00
24.00
17.00
27.00
5.00
52.00
95.00
10.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------249.00
130.00
26.00
58.33
20.00
60.00
9.75
130.00
91.00
30.00
60.00
100.00
120.00
550.00
24.00
17.00
27.00
5.00
52.00
95.00
10.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001261
VEHICLES.2001262
VEHICLES.2001263
VEHICLES.2001264
VEHICLES.2001265
VEHICLES.2001266
VEHICLES.2001267
VEHICLES.2001268
VEHICLES.2001269
VEHICLES.2001270
VEHICLES.2001271
VEHICLES.2001272
VEHICLES.2001273
VEHICLES.2001274
VEHICLES.2001275
VEHICLES.2001276
VEHICLES.2001277
VEHICLES.2001278
VEHICLES.2001279
VEHICLES.2001280
VEHICLES.2001281
VEHICLES.2001282
VEHICLES.2001283
VEHICLES.2001284
ARM Industrial Operation and Maintenance
Sorted by Account, Item

72.00
150.00
78.00
45.00
204.99
100.00
30.00
850.00
65.00
144.00
175.50
45.00
60.00
10.00
25.00
18.00
46.91
75.00
32.00
24.00
60.00
250.00
52.00
385.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

72.00
150.00
78.00
45.00
204.99
100.00
30.00
850.00
65.00
144.00
175.50
45.00
60.00
10.00
25.00
18.00
46.91
75.00
32.00
24.00
60.00
250.00
52.00
385.00

Report Date:
Page:

01-MAR-2010 16:00
34

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001285
VEHICLES.2001286
VEHICLES.2001287
VEHICLES.2001288
VEHICLES.2001289
VEHICLES.2001290
VEHICLES.2001291
VEHICLES.2001292
VEHICLES.2001293
VEHICLES.2001294
VEHICLES.2001295
VEHICLES.2001296
VEHICLES.2001297
VEHICLES.2001298
VEHICLES.2001299
VEHICLES.2001300
VEHICLES.2001301
VEHICLES.2001302
VEHICLES.2001303
VEHICLES.2001304
VEHICLES.2001305
VEHICLES.2001306
VEHICLES.2001307
VEHICLES.2001308
VEHICLES.2001309
VEHICLES.2001310
VEHICLES.2001311
VEHICLES.2001312
VEHICLES.2001313
VEHICLES.2001315
VEHICLES.2001316
VEHICLES.2001483
VEHICLES.2001484
VEHICLES.2001485
VEHICLES.2001486
VEHICLES.2001487
VEHICLES.2001488
VEHICLES.2001489
VEHICLES.2001490
VEHICLES.2001491
VEHICLES.2001492
VEHICLES.2001493
VEHICLES.2001494
VEHICLES.2001495
VEHICLES.2001496

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------15.00
540.00
39.00
20.30
205.80
690.00
110.00
225.00
25.00
12.00
75.00
75.00
135.00
195.00
6.00
15.00
20.00
150.00
45.00
75.00
700.00
10.00
20.00
100.00
20.00
19.00
60.00
25.00
540.00
400.00
240.00
2,590.00
565.00
110.00
795.00
725.00
2,145.00
265.00
52.00
12.00
183.00
660.00
40.00
256.00
216.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------15.00
540.00
39.00
20.30
205.80
690.00
110.00
225.00
25.00
12.00
75.00
75.00
135.00
195.00
6.00
15.00
20.00
150.00
45.00
75.00
700.00
10.00
20.00
100.00
20.00
19.00
60.00
25.00
540.00
400.00
240.00
2,590.00
565.00
110.00
795.00
725.00
2,145.00
265.00
52.00
12.00
183.00
660.00
40.00
256.00
216.00

Report Date:
Page:

01-MAR-2010 16:00
35

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

20 of 50

Item
------------------------------------VEHICLES.2001497
VEHICLES.2001498
VEHICLES.2001499
VEHICLES.2001500
VEHICLES.2001501

Debits
---------------30.00
450.00
20.00
63.00
64.00

Credits
---------------0.00
0.00
0.00
0.00
0.00

Net Activity
---------------30.00
450.00
20.00
63.00
64.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001502
VEHICLES.2001503
VEHICLES.2001504
VEHICLES.2001505
VEHICLES.2001506
VEHICLES.2001507
VEHICLES.2001508
VEHICLES.2001509
VEHICLES.2001510
VEHICLES.2001511
VEHICLES.2001512
VEHICLES.2001513
VEHICLES.2001514
VEHICLES.2001515
VEHICLES.2001516
VEHICLES.2001517
VEHICLES.2001518
VEHICLES.2001519
VEHICLES.2001520
VEHICLES.2001521
VEHICLES.2001522
VEHICLES.2001523
VEHICLES.2001524
VEHICLES.2001525
VEHICLES.2001526
VEHICLES.2001527
VEHICLES.2001528
VEHICLES.2001529
VEHICLES.2001530
VEHICLES.2001531
VEHICLES.2001532
VEHICLES.2001533
VEHICLES.2001534
VEHICLES.2001535
VEHICLES.2001536
VEHICLES.2001537
VEHICLES.2001538
VEHICLES.2001539
VEHICLES.2001540
VEHICLES.2001541
ARM Industrial Operation and Maintenance
Sorted by Account, Item

8.00
20.00
3,262.00
112.00
40.00
63.00
280.00
55.00
189.00
230.00
220.00
504.00
351.00
40.00
64.00
40.00
10.00
388.00
72.00
510.00
70.00
130.00
1,548.00
52.00
165.00
54.00
30.00
90.00
72.00
180.00
97.00
400.00
240.00
117.00
552.50
4.50
600.00
45.00
135.00
540.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

8.00
20.00
3,262.00
112.00
40.00
63.00
280.00
55.00
189.00
230.00
220.00
504.00
351.00
40.00
64.00
40.00
10.00
388.00
72.00
510.00
70.00
130.00
1,548.00
52.00
165.00
54.00
30.00
90.00
72.00
180.00
97.00
400.00
240.00
117.00
552.50
4.50
600.00
45.00
135.00
540.00

Report Date:
Page:

01-MAR-2010 16:00
36

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

21 of 50

Item
------------------------------------VEHICLES.2001542
VEHICLES.2001543
VEHICLES.2001544
VEHICLES.2001545
VEHICLES.2001547
VEHICLES.2001548
VEHICLES.2001549
VEHICLES.2001550
VEHICLES.2001551
VEHICLES.2001552
VEHICLES.2001553
VEHICLES.2001554
VEHICLES.2001555
VEHICLES.2001556
VEHICLES.2001557
VEHICLES.2001558
VEHICLES.2001559
VEHICLES.2001560
VEHICLES.2001561
VEHICLES.2001562
VEHICLES.2001563
VEHICLES.2001564
VEHICLES.2001565
VEHICLES.2001566
VEHICLES.2001567
VEHICLES.2001568
VEHICLES.2001569
VEHICLES.2001572
VEHICLES.2001573
VEHICLES.2001574
VEHICLES.2001575
VEHICLES.2001576
VEHICLES.2001577
VEHICLES.2001578
VEHICLES.2001579
VEHICLES.2001581
VEHICLES.2001582
VEHICLES.2001583
VEHICLES.2001584
VEHICLES.2001587
VEHICLES.2001588
VEHICLES.2001589
VEHICLES.2001590
VEHICLES.2001592
VEHICLES.2001594

Debits
---------------150.00
1,080.00
1,350.00
126.00
97.40
200.00
12.00
195.00
60.00
117.00
63.00
50.00
497.00
120.00
104.00
225.00
91.00
225.00
315.00
22.00
125.00
250.00
135.00
250.00
120.00
175.00
180.00
175.00
1,200.00
150.00
100.00
75.00
300.00
300.00
1,200.00
150.00
100.00
80.00
80.00
966.67
200.00
650.00
550.00
3,970.00
1,800.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------150.00
1,080.00
1,350.00
126.00
97.40
200.00
12.00
195.00
60.00
117.00
63.00
50.00
497.00
120.00
104.00
225.00
91.00
225.00
315.00
22.00
125.00
250.00
135.00
250.00
120.00
175.00
180.00
175.00
1,200.00
150.00
100.00
75.00
300.00
300.00
1,200.00
150.00
100.00
80.00
80.00
966.67
200.00
650.00
550.00
3,970.00
1,800.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
37

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001595
VEHICLES.2001596
VEHICLES.2001597
VEHICLES.2001598
VEHICLES.2001599
VEHICLES.2001600
VEHICLES.2001601
VEHICLES.2001602
VEHICLES.2001603
VEHICLES.2001604
VEHICLES.2001605
VEHICLES.2001607
VEHICLES.2001608
VEHICLES.2001609
VEHICLES.2001610
VEHICLES.2001611
VEHICLES.2001612
VEHICLES.2001613
VEHICLES.2001614
VEHICLES.2001615
VEHICLES.2001616
VEHICLES.2001617
VEHICLES.2001618
VEHICLES.2001619
VEHICLES.2001620
VEHICLES.2001621
VEHICLES.2001622
VEHICLES.2001623
VEHICLES.2001624
VEHICLES.2001625
VEHICLES.2001626
VEHICLES.2001627
VEHICLES.2001628
VEHICLES.2001629
VEHICLES.2001630
VEHICLES.2001631
VEHICLES.2001632
VEHICLES.2001633
VEHICLES.2001634
VEHICLES.2001635
VEHICLES.2001636
VEHICLES.2001637
VEHICLES.2001638
VEHICLES.2001639
VEHICLES.2001640

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------68.00
12.00
10.50
30.00
189.00
63.00
150.00
75.00
140.00
130.00
45.00
300.00
789.00
456.00
65.00
323.00
187.00
50.00
50.00
85.00
110.00
259.00
138.60
28.80
12.60
117.00
105.00
65.00
91.35
20.00
64.00
25.00
90.00
70.00
168.00
30.00
33.00
105.00
855.00
573.50
21.00
1,792.50
1,850.00
150.00
130.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------68.00
12.00
10.50
30.00
189.00
63.00
150.00
75.00
140.00
130.00
45.00
300.00
789.00
456.00
65.00
323.00
187.00
50.00
50.00
85.00
110.00
259.00
138.60
28.80
12.60
117.00
105.00
65.00
91.35
20.00
64.00
25.00
90.00
70.00
168.00
30.00
33.00
105.00
855.00
573.50
21.00
1,792.50
1,850.00
150.00
130.00

Report Date:
Page:

01-MAR-2010 16:00
38

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

22 of 50

Item
------------------------------------VEHICLES.2001641
VEHICLES.2001643
VEHICLES.2001644
VEHICLES.2001645
VEHICLES.2001646
VEHICLES.2001647
VEHICLES.2001648
VEHICLES.2001649
VEHICLES.2001651
VEHICLES.2001652
VEHICLES.2001653
VEHICLES.2001654
VEHICLES.2001655
VEHICLES.2001656
VEHICLES.2001657
VEHICLES.2001658
VEHICLES.2001659
VEHICLES.2001660
VEHICLES.2001661
VEHICLES.2001662
VEHICLES.2001663
VEHICLES.2001664
VEHICLES.2001666
VEHICLES.2001668
VEHICLES.2001669
VEHICLES.2001670
VEHICLES.2001746
VEHICLES.2001747
VEHICLES.2001748

Debits
---------------707.50
175.00
45.00
130.00
415.50
350.00
148.00
100.00
200.00
60.00
99.20
520.00
22.40
225.00
495.00
190.00
468.00
115.00
270.00
45.00
256.50
120.00
340.00
285.00
111.00
30.00
20.00
90.00
36.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------707.50
175.00
45.00
130.00
415.50
350.00
148.00
100.00
200.00
60.00
99.20
520.00
22.40
225.00
495.00
190.00
468.00
115.00
270.00
45.00
256.50
120.00
340.00
285.00
111.00
30.00
20.00
90.00
36.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001749
VEHICLES.2001750
VEHICLES.2001751
VEHICLES.2001753
VEHICLES.2001754
VEHICLES.2001755
VEHICLES.2001756
VEHICLES.2001757
VEHICLES.2001758
VEHICLES.2001759
VEHICLES.2001760
VEHICLES.2001761
VEHICLES.2001762
VEHICLES.2001763
VEHICLES.2001764
VEHICLES.2001765
ARM Industrial Operation and Maintenance
Sorted by Account, Item

105.00
98.00
54.00
65.00
1,233.32
566.66
515.00
1,144.00
2,250.00
290.00
780.00
54.00
63.00
16.50
405.00
182.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

105.00
98.00
54.00
65.00
1,233.32
566.66
515.00
1,144.00
2,250.00
290.00
780.00
54.00
63.00
16.50
405.00
182.00

Report Date:
Page:

01-MAR-2010 16:00
39

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001766
VEHICLES.2001767
VEHICLES.2001768
VEHICLES.2001769
VEHICLES.2001770
VEHICLES.2001771
VEHICLES.2001772
VEHICLES.2001773
VEHICLES.2001774
VEHICLES.2001775
VEHICLES.2001776
VEHICLES.2001777
VEHICLES.2001778
VEHICLES.2001779
VEHICLES.2001780
VEHICLES.2001781
VEHICLES.2001782
VEHICLES.2001783
VEHICLES.2001784
VEHICLES.2001785
VEHICLES.2001786
VEHICLES.2001787
VEHICLES.2001788
VEHICLES.2001789
VEHICLES.2001790
VEHICLES.2001791
VEHICLES.2001792
VEHICLES.2001793
VEHICLES.2001794
VEHICLES.2001795
VEHICLES.2001796
VEHICLES.2001797
VEHICLES.2001798
VEHICLES.2001799
VEHICLES.2001800
VEHICLES.2001801
VEHICLES.2001802
VEHICLES.2001805
VEHICLES.2001806
VEHICLES.2001807
VEHICLES.2001808
VEHICLES.2001809
VEHICLES.2001810
VEHICLES.2001811
VEHICLES.2001812

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------81.00
121.00
585.00
540.00
38.00
140.00
450.00
90.00
220.00
26.00
62.80
90.00
28.80
117.00
35.00
130.00
120.00
504.00
567.00
120.00
220.00
182.00
40.00
50.00
132.00
13.50
36.00
225.00
30.00
27.00
75.00
135.00
120.00
23,200.00
180.00
4,200.00
42.25
31.50
140.00
32.00
5.00
382.50
75.00
1,500.00
150.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------81.00
121.00
585.00
540.00
38.00
140.00
450.00
90.00
220.00
26.00
62.80
90.00
28.80
117.00
35.00
130.00
120.00
504.00
567.00
120.00
220.00
182.00
40.00
50.00
132.00
13.50
36.00
225.00
30.00
27.00
75.00
135.00
120.00
23,200.00
180.00
4,200.00
42.25
31.50
140.00
32.00
5.00
382.50
75.00
1,500.00
150.00

Report Date:
Page:

01-MAR-2010 16:00
40

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

23 of 50

Item
------------------------------------VEHICLES.2001813
VEHICLES.2001814
VEHICLES.2001818
VEHICLES.2001819
VEHICLES.2001820
VEHICLES.2001821
VEHICLES.2001822
VEHICLES.2001823
VEHICLES.2001824
VEHICLES.2001825
VEHICLES.2001826
VEHICLES.2001827
VEHICLES.2001828

Debits
---------------13,200.00
45.00
15.00
135.00
11,900.00
60.00
140.00
135.00
10,769.22
22,307.68
60.00
2,240.00
755.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------13,200.00
45.00
15.00
135.00
11,900.00
60.00
140.00
135.00
10,769.22
22,307.68
60.00
2,240.00
755.00

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001834
VEHICLES.2001839
VEHICLES.2001841
VEHICLES.2001842
VEHICLES.2001843
VEHICLES.2001844
VEHICLES.2001845
VEHICLES.2001846
VEHICLES.2001849
VEHICLES.2001850
VEHICLES.2001851
VEHICLES.2001854
VEHICLES.2001855
VEHICLES.2001859
VEHICLES.2001860
VEHICLES.2001862
VEHICLES.2001865
VEHICLES.2001866
VEHICLES.2001867
VEHICLES.2001868
VEHICLES.2001869
VEHICLES.2001870
VEHICLES.2001871
VEHICLES.2001874
VEHICLES.2001875
VEHICLES.2001889
VEHICLES.2001890
VEHICLES.2001891
VEHICLES.2001892
VEHICLES.2001893
VEHICLES.2001894
VEHICLES.2001895
ARM Industrial Operation and Maintenance
Sorted by Account, Item

112.00
12.00
44.00
21.99
14.00
36.00
53.00
648.00
18.00
39.00
48.00
60.00
15.00
10.50
5.00
6.00
72.00
19.50
18.00
4.00
8.00
36.00
6.00
54.00
50.00
7.84
15.00
50.00
18.00
12.00
20.00
24.00

Material Account Distribution Summary

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

112.00
12.00
44.00
21.99
14.00
36.00
53.00
648.00
18.00
39.00
48.00
60.00
15.00
10.50
5.00
6.00
72.00
19.50
18.00
4.00
8.00
36.00
6.00
54.00
50.00
7.84
15.00
50.00
18.00
12.00
20.00
24.00

Report Date:
Page:

01-MAR-2010 16:00
41

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------VEHICLES.2001896
VEHICLES.2001897
VEHICLES.2001898
VEHICLES.2001899
VEHICLES.2001900
VEHICLES.2001901
VEHICLES.2001904
VEHICLES.2001905
VEHICLES.2001910
VEHICLES.2001911
VEHICLES.2001912
VEHICLES.2001913
VEHICLES.2001914
VEHICLES.2001915
VEHICLES.2001916
VEHICLES.2001918
VEHICLES.2001919
VEHICLES.2001921
VEHICLES.2001922
VEHICLES.2001923
VEHICLES.2001924
VEHICLES.2001927
VEHICLES.2001928
VEHICLES.2001929
VEHICLES.2001930
VEHICLES.2001931
VEHICLES.2001932
VEHICLES.2001933
VEHICLES.2001949
WS_CONSUMABLES.2000034
WS_CONSUMABLES.2000836
WS_CONSUMABLES.2000837
WS_CONSUMABLES.2000838
WS_CONSUMABLES.2000840
WS_CONSUMABLES.2000925
WS_CONSUMABLES.2000926
WS_CONSUMABLES.2000927
WS_CONSUMABLES.2000930
WS_CONSUMABLES.2000933
WS_CONSUMABLES.2000934
WS_CONSUMABLES.2000964
WS_CONSUMABLES.2000968
WS_CONSUMABLES.2000978
WS_CONSUMABLES.2000979
WS_CONSUMABLES.2000991

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------80.00
24.00
6.00
32.00
40.00
70.00
2.00
27.00
2,102.76
137.50
395.40
266.00
51.66
687.50
196.80
1,023.82
612.68
325.00
86.28
4,541.81
2,544.08
210.00
52.00
5,177.75
4,136.44
2,480.31
2,918.24
195.12
18,993.75
10.00
30.00
150.00
65.00
35.00
12.00
94.00
88.00
15.00
58.00
20.00
7,600.00
9,805.00
35.00
60.00
90.00

Material Account Distribution Summary

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------80.00
24.00
6.00
32.00
40.00
70.00
2.00
27.00
2,102.76
137.50
395.40
266.00
51.66
687.50
196.80
1,023.82
612.68
325.00
86.28
4,541.81
2,544.08
210.00
52.00
5,177.75
4,136.44
2,480.31
2,918.24
195.12
18,993.75
10.00
30.00
150.00
65.00
35.00
12.00
94.00
88.00
15.00
58.00
20.00
7,600.00
9,805.00
35.00
60.00
90.00

Report Date:
Page:

01-MAR-2010 16:00
42

(QAR)

24 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------WS_CONSUMABLES.2001013
WS_CONSUMABLES.2001017
WS_CONSUMABLES.2001021
WS_CONSUMABLES.2001022
WS_CONSUMABLES.2001023
WS_CONSUMABLES.2001026
WS_CONSUMABLES.2001027
WS_CONSUMABLES.2001038
WS_CONSUMABLES.2001039
WS_CONSUMABLES.2001048
WS_CONSUMABLES.2001052
WS_CONSUMABLES.2001062
WS_CONSUMABLES.2001606
WS_CONSUMABLES.2001830
WS_CONSUMABLES.2001831
WS_CONSUMABLES.2001832
WS_CONSUMABLES.2001833
WS_CONSUMABLES.2001835
WS_CONSUMABLES.2001836
WS_CONSUMABLES.2001837
WS_CONSUMABLES.2001840
WS_CONSUMABLES.2001847
WS_CONSUMABLES.2001848
WS_CONSUMABLES.2001852
WS_CONSUMABLES.2001853
WS_CONSUMABLES.2001856
WS_CONSUMABLES.2001857
WS_CONSUMABLES.2001858
WS_CONSUMABLES.2001861
WS_CONSUMABLES.2001863
WS_CONSUMABLES.2001864
WS_CONSUMABLES.2001872
WS_CONSUMABLES.2001873
WS_CONSUMABLES.2001876
WS_CONSUMABLES.2001877
WS_CONSUMABLES.2001878
WS_CONSUMABLES.2001879
WS_CONSUMABLES.2001880
WS_CONSUMABLES.2001881
WS_CONSUMABLES.2001882
WS_CONSUMABLES.2001883
WS_CONSUMABLES.2001884
WS_CONSUMABLES.2001885
WS_CONSUMABLES.2001886
WS_CONSUMABLES.2001887

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------150.00
453.00
90.00
576.58
39.00
25.00
27.96
20.00
176.00
195.00
75.00
228.00
325.00
783.91
48.00
24.00
5.00
35.00
35.00
3.50
45.00
2.00
30.00
40.00
130.00
48.00
14.00
35.00
57.00
57.00
32.04
54.00
15.00
98.00
95.80
9.00
70.00
10.00
2.00
20.00
18.00
48.00
5.00
7.00
94.50

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Net Activity
---------------150.00
453.00
90.00
576.58
39.00
25.00
27.96
20.00
176.00
195.00
75.00
228.00
325.00
783.91
48.00
24.00
5.00
35.00
35.00
3.50
45.00
2.00
30.00
40.00
130.00
48.00
14.00
35.00
57.00
57.00
32.04
54.00
15.00
98.00
95.80
9.00
70.00
10.00
2.00
20.00
18.00
48.00
5.00
7.00
94.50

Report Date:
Page:

Material Account Distribution Summary

01-MAR-2010 16:00
43

(QAR)

Account
--------------------------65-00000-1161040-00-00000000

Item
------------------------------------WS_CONSUMABLES.2001888
WS_CONSUMABLES.2001902
WS_CONSUMABLES.2001903
WS_CONSUMABLES.2001906
WS_CONSUMABLES.2001907
WS_CONSUMABLES.2001908
WS_CONSUMABLES.2001909
WS_CONSUMABLES.2001937
WS_CONSUMABLES.2001938
WS_CONSUMABLES.2001939
WS_CONSUMABLES.2001940
WS_CONSUMABLES.2001941
WS_CONSUMABLES.2001942
WS_CONSUMABLES.2001943
WS_CONSUMABLES.2001944
WS_CONSUMABLES.2001945
WS_CONSUMABLES.2001946
WS_CONSUMABLES.2001947
WS_CONSUMABLES.2001948
Account Total:

65-00000-2159060-00-00000000

25 of 50

EQUIPMENT.2000136
EQUIPMENT.2000138
EQUIPMENT.2000139
EQUIPMENT.2000145
EQUIPMENT.2000146
EQUIPMENT.2000150
EQUIPMENT.2000155
EQUIPMENT.2000180
EQUIPMENT.2000185
EQUIPMENT.2000618
EQUIPMENT.2000619
EQUIPMENT.2000677
EQUIPMENT.2000678
EQUIPMENT.2000679

Debits
---------------4.00
120.00
26.00
56.00
25.00
48.00
30.00
100.00
10.00
45.00
120.00
240.59
45.00
35.00
35.00
30.00
560.00
30.00
50.00
---------------1,033,850.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
---------------0.00

199.80
164.75
1,275.40
154.35
316.98
351.55
33.00
30.00
18.93
1,035.00
513.00
104.50
525.80
1,218.60

Net Activity
---------------4.00
120.00
26.00
56.00
25.00
48.00
30.00
100.00
10.00
45.00
120.00
240.59
45.00
35.00
35.00
30.00
560.00
30.00
50.00
---------------1,033,850.80

(199.80)
(164.75)
(1,275.40)
(154.35)
(316.98)
(351.55)
(33.00)
(30.00)
(18.93)
(1,035.00)
(513.00)
(104.50)
(525.80)
(1,218.60)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

EQUIPMENT.2000707
EQUIPMENT.2000727
EQUIPMENT.2000734
EQUIPMENT.2000735
EQUIPMENT.2000736
EQUIPMENT.2000740
EQUIPMENT.2000741
EQUIPMENT.2000742
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

28.00
48.00
54.00
455.25
1,750.40
630.00
487.50
233.00

(28.00)
(48.00)
(54.00)
(455.25)
(1,750.40)
(630.00)
(487.50)
(233.00)

Report Date:
Page:

01-MAR-2010 16:00
44

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------EQUIPMENT.2000743
EQUIPMENT.2000744
EQUIPMENT.2000747
EQUIPMENT.2000748
EQUIPMENT.2000749
EQUIPMENT.2000750
EQUIPMENT.2000751
EQUIPMENT.2000752
EQUIPMENT.2000753
EQUIPMENT.2000754
EQUIPMENT.2000755
EQUIPMENT.2000756
EQUIPMENT.2000758
EQUIPMENT.2000759
EQUIPMENT.2000760
EQUIPMENT.2000761
EQUIPMENT.2000762
EQUIPMENT.2000764
EQUIPMENT.2000765
EQUIPMENT.2000767
EQUIPMENT.2000770
EQUIPMENT.2000771
EQUIPMENT.2000781
EQUIPMENT.2000782
EQUIPMENT.2000784
EQUIPMENT.2000786
EQUIPMENT.2000787
EQUIPMENT.2000790
EQUIPMENT.2000791
EQUIPMENT.2000792
EQUIPMENT.2000794
EQUIPMENT.2000795
EQUIPMENT.2000798
EQUIPMENT.2001314
EQUIPMENT.2001472
EQUIPMENT.2001672
EQUIPMENT.2001673
EQUIPMENT.2001674
EQUIPMENT.2001675
EQUIPMENT.2001676
EQUIPMENT.2001677
EQUIPMENT.2001678
EQUIPMENT.2001679
EQUIPMENT.2001680
EQUIPMENT.2001681

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------301.40
1,118.10
364.00
160.00
131.00
55.00
159.86
199.00
16.50
27.00
54.00
15.50
500.40
164.00
538.30
272.65
787.80
27.00
18.00
384.25
225.00
45.00
528.00
135.00
1,125.00
36.00
110.00
25.00
255.00
440.00
187.50
195.00
821.30
90.00
17,000.01
99.00
81.00
27.00
112.00
99.00
56.79
14.50
270.00
490.50
251.49

Net Activity
---------------(301.40)
(1,118.10)
(364.00)
(160.00)
(131.00)
(55.00)
(159.86)
(199.00)
(16.50)
(27.00)
(54.00)
(15.50)
(500.40)
(164.00)
(538.30)
(272.65)
(787.80)
(27.00)
(18.00)
(384.25)
(225.00)
(45.00)
(528.00)
(135.00)
(1,125.00)
(36.00)
(110.00)
(25.00)
(255.00)
(440.00)
(187.50)
(195.00)
(821.30)
(90.00)
(17,000.01)
(99.00)
(81.00)
(27.00)
(112.00)
(99.00)
(56.79)
(14.50)
(270.00)
(490.50)
(251.49)

Report Date:
Page:

01-MAR-2010 16:00
45

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

26 of 50

Item
------------------------------------EQUIPMENT.2001682
EQUIPMENT.2001683
EQUIPMENT.2001684
EQUIPMENT.2001685
EQUIPMENT.2001686
EQUIPMENT.2001687
EQUIPMENT.2001688
EQUIPMENT.2001690
EQUIPMENT.2001691
EQUIPMENT.2001692
EQUIPMENT.2001693
EQUIPMENT.2001694
EQUIPMENT.2001695
EQUIPMENT.2001696
EQUIPMENT.2001697
EQUIPMENT.2001698
EQUIPMENT.2001699
EQUIPMENT.2001700
EQUIPMENT.2001701
EQUIPMENT.2001702
EQUIPMENT.2001703

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------54.00
135.00
45.00
198.00
99.00
126.00
360.00
162.00
90.00
26.00
10.00
225.00
24.00
299.00
122.30
190.00
1,994.00
396.00
51.04
51.04
1,300.00

Net Activity
---------------(54.00)
(135.00)
(45.00)
(198.00)
(99.00)
(126.00)
(360.00)
(162.00)
(90.00)
(26.00)
(10.00)
(225.00)
(24.00)
(299.00)
(122.30)
(190.00)
(1,994.00)
(396.00)
(51.04)
(51.04)
(1,300.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

EQUIPMENT.2001704
EQUIPMENT.2001705
EQUIPMENT.2001706
EQUIPMENT.2001707
EQUIPMENT.2001708
EQUIPMENT.2001709
EQUIPMENT.2001710
EQUIPMENT.2001711
EQUIPMENT.2001712
EQUIPMENT.2001713
EQUIPMENT.2001714
EQUIPMENT.2001715
EQUIPMENT.2001716
EQUIPMENT.2001717
EQUIPMENT.2001718
EQUIPMENT.2001719
EQUIPMENT.2001720
EQUIPMENT.2001721
EQUIPMENT.2001722
EQUIPMENT.2001723
EQUIPMENT.2001724
EQUIPMENT.2001725
EQUIPMENT.2001726
EQUIPMENT.2001727
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

238.00
254.00
144.00
623.00
170.00
188.00
34.00
110.00
110.00
225.00
60.00
252.00
100.00
4,230.00
75.00
6,817.10
180.00
377.00
68.20
19.00
754.00
335.50
620.70
143.95

(238.00)
(254.00)
(144.00)
(623.00)
(170.00)
(188.00)
(34.00)
(110.00)
(110.00)
(225.00)
(60.00)
(252.00)
(100.00)
(4,230.00)
(75.00)
(6,817.10)
(180.00)
(377.00)
(68.20)
(19.00)
(754.00)
(335.50)
(620.70)
(143.95)

Report Date:
Page:

01-MAR-2010 16:00
46

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------EQUIPMENT.2001728
EQUIPMENT.2001729
EQUIPMENT.2001730
EQUIPMENT.2001731
EQUIPMENT.2001732
EQUIPMENT.2001733
EQUIPMENT.2001734
EQUIPMENT.2001735
EQUIPMENT.2001736
EQUIPMENT.2001737
EQUIPMENT.2001738
EQUIPMENT.2001739
EQUIPMENT.2001740
EQUIPMENT.2001741
EQUIPMENT.2001742
EQUIPMENT.2001743
EQUIPMENT.2001744
EQUIPMENT.2001745
EQUIPMENT.2001815
EQUIPMENT.2001816
EQUIPMENT.2001817
EQUIPMENT.2001917
EQUIPMENT.2001926
PLANT&MACHINERY.2000127
PLANT&MACHINERY.2000140
PLANT&MACHINERY.2000144
PLANT&MACHINERY.2000147
PLANT&MACHINERY.2000152
PLANT&MACHINERY.2000156
PLANT&MACHINERY.2000173
PLANT&MACHINERY.2000174
PLANT&MACHINERY.2000254
PLANT&MACHINERY.2000294
PLANT&MACHINERY.2000295
PLANT&MACHINERY.2000343
PLANT&MACHINERY.2000344
PLANT&MACHINERY.2000346
PLANT&MACHINERY.2000347
PLANT&MACHINERY.2000348
PLANT&MACHINERY.2000350
PLANT&MACHINERY.2000351
PLANT&MACHINERY.2000352
PLANT&MACHINERY.2000353
PLANT&MACHINERY.2000360
PLANT&MACHINERY.2000378

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------6.00
6.75
58.70
19.70
335.50
441.90
5,510.50
750.00
476.70
179.90
325.80
172.90
1,315.00
227.70
508.10
112.10
11.20
1,629.30
750.00
600.00
750.00
600.00
115.20
128.00
75.00
786.00
1,562.08
15.00
1,952.00
52.00
70.00
65.00
177.00
15.00
45.00
75.00
65.00
1,218.21
80.00
105.00
8.00
10.00
63.00
76.00
84.00

Net Activity
---------------(6.00)
(6.75)
(58.70)
(19.70)
(335.50)
(441.90)
(5,510.50)
(750.00)
(476.70)
(179.90)
(325.80)
(172.90)
(1,315.00)
(227.70)
(508.10)
(112.10)
(11.20)
(1,629.30)
(750.00)
(600.00)
(750.00)
(600.00)
(115.20)
(128.00)
(75.00)
(786.00)
(1,562.08)
(15.00)
(1,952.00)
(52.00)
(70.00)
(65.00)
(177.00)
(15.00)
(45.00)
(75.00)
(65.00)
(1,218.21)
(80.00)
(105.00)
(8.00)
(10.00)
(63.00)
(76.00)
(84.00)

Report Date:
Page:

01-MAR-2010 16:00
47

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

27 of 50

Item
------------------------------------PLANT&MACHINERY.2000379
PLANT&MACHINERY.2000380
PLANT&MACHINERY.2000384
PLANT&MACHINERY.2000386
PLANT&MACHINERY.2000390

Debits
---------------0.00
0.00
0.00
0.00
0.00

Credits
---------------81.00
70.00
70.00
4,977.00
175.00

Net Activity
---------------(81.00)
(70.00)
(70.00)
(4,977.00)
(175.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

PLANT&MACHINERY.2000391
PLANT&MACHINERY.2000401
PLANT&MACHINERY.2000405
PLANT&MACHINERY.2000406
PLANT&MACHINERY.2000407
PLANT&MACHINERY.2000421
PLANT&MACHINERY.2000438
PLANT&MACHINERY.2000445
PLANT&MACHINERY.2000462
PLANT&MACHINERY.2000463
PLANT&MACHINERY.2000481
PLANT&MACHINERY.2000485
PLANT&MACHINERY.2000486
PLANT&MACHINERY.2000510
PLANT&MACHINERY.2000511
PLANT&MACHINERY.2000527
PLANT&MACHINERY.2000533
PLANT&MACHINERY.2000534
PLANT&MACHINERY.2000535
PLANT&MACHINERY.2000537
PLANT&MACHINERY.2000544
PLANT&MACHINERY.2000546
PLANT&MACHINERY.2000554
PLANT&MACHINERY.2000555
PLANT&MACHINERY.2000559
PLANT&MACHINERY.2000560
PLANT&MACHINERY.2000564
PLANT&MACHINERY.2000568
PLANT&MACHINERY.2000569
PLANT&MACHINERY.2000570
PLANT&MACHINERY.2000572
PLANT&MACHINERY.2000574
PLANT&MACHINERY.2000575
PLANT&MACHINERY.2000576
PLANT&MACHINERY.2000577
PLANT&MACHINERY.2000578
PLANT&MACHINERY.2000579
PLANT&MACHINERY.2000584
PLANT&MACHINERY.2000585
PLANT&MACHINERY.2000589
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

125.00
210.00
240.00
60.00
24.00
1,800.00
150.00
48.00
1.48
26.25
48.00
250.00
15.00
70.00
15.00
70.00
60.00
6.00
10.00
30.00
40.00
175.00
45.00
60.00
85.00
120.00
21.60
55.00
390.00
110.00
11.00
215.00
52.00
96.00
140.00
100.00
225.00
24.00
40.00
35.00

(125.00)
(210.00)
(240.00)
(60.00)
(24.00)
(1,800.00)
(150.00)
(48.00)
(1.48)
(26.25)
(48.00)
(250.00)
(15.00)
(70.00)
(15.00)
(70.00)
(60.00)
(6.00)
(10.00)
(30.00)
(40.00)
(175.00)
(45.00)
(60.00)
(85.00)
(120.00)
(21.60)
(55.00)
(390.00)
(110.00)
(11.00)
(215.00)
(52.00)
(96.00)
(140.00)
(100.00)
(225.00)
(24.00)
(40.00)
(35.00)

Report Date:
Page:

01-MAR-2010 16:00
48

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

28 of 50

Item
------------------------------------PLANT&MACHINERY.2000592
PLANT&MACHINERY.2000593
PLANT&MACHINERY.2000594
PLANT&MACHINERY.2000598
PLANT&MACHINERY.2000603
PLANT&MACHINERY.2000604
PLANT&MACHINERY.2000663
PLANT&MACHINERY.2000664
PLANT&MACHINERY.2000714
PLANT&MACHINERY.2000757
PLANT&MACHINERY.2000763
PLANT&MACHINERY.2000768
PLANT&MACHINERY.2000811
PLANT&MACHINERY.2000824
PLANT&MACHINERY.2000827
PLANT&MACHINERY.2000829
PLANT&MACHINERY.2000932
PLANT&MACHINERY.2000983
PLANT&MACHINERY.2000984
PLANT&MACHINERY.2001001
PLANT&MACHINERY.2001004
PLANT&MACHINERY.2001061
PLANT&MACHINERY.2001317
PLANT&MACHINERY.2001318
PLANT&MACHINERY.2001319
PLANT&MACHINERY.2001320
PLANT&MACHINERY.2001321
PLANT&MACHINERY.2001322
PLANT&MACHINERY.2001323
PLANT&MACHINERY.2001324
PLANT&MACHINERY.2001325
PLANT&MACHINERY.2001326
PLANT&MACHINERY.2001327
PLANT&MACHINERY.2001328
PLANT&MACHINERY.2001329
PLANT&MACHINERY.2001330
PLANT&MACHINERY.2001331
PLANT&MACHINERY.2001332
PLANT&MACHINERY.2001333
PLANT&MACHINERY.2001334
PLANT&MACHINERY.2001335
PLANT&MACHINERY.2001336
PLANT&MACHINERY.2001337
PLANT&MACHINERY.2001338
PLANT&MACHINERY.2001339

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------70.00
50.00
340.00
40.00
28.00
44.00
968.00
618.00
834.30
42.00
1,365.00
1,840.00
40.00
25.00
80.00
64.00
112.00
6.00
25.00
161.00
825.00
2,100.00
294.40
763.14
126.90
365.46
8,628.94
1,319.72
120.00
238.00
4,292.29
3,015.00
1,001.64
5,264.00
1,226.43
840.00
45.00
1,369.00
72.00
170.00
280.00
400.00
1,389.92
817.68
11,854.90

Net Activity
---------------(70.00)
(50.00)
(340.00)
(40.00)
(28.00)
(44.00)
(968.00)
(618.00)
(834.30)
(42.00)
(1,365.00)
(1,840.00)
(40.00)
(25.00)
(80.00)
(64.00)
(112.00)
(6.00)
(25.00)
(161.00)
(825.00)
(2,100.00)
(294.40)
(763.14)
(126.90)
(365.46)
(8,628.94)
(1,319.72)
(120.00)
(238.00)
(4,292.29)
(3,015.00)
(1,001.64)
(5,264.00)
(1,226.43)
(840.00)
(45.00)
(1,369.00)
(72.00)
(170.00)
(280.00)
(400.00)
(1,389.92)
(817.68)
(11,854.90)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
49

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------PLANT&MACHINERY.2001340
PLANT&MACHINERY.2001341
PLANT&MACHINERY.2001342
PLANT&MACHINERY.2001343
PLANT&MACHINERY.2001344
PLANT&MACHINERY.2001345
PLANT&MACHINERY.2001346
PLANT&MACHINERY.2001347
PLANT&MACHINERY.2001348
PLANT&MACHINERY.2001349
PLANT&MACHINERY.2001350
PLANT&MACHINERY.2001351
PLANT&MACHINERY.2001352
PLANT&MACHINERY.2001353
PLANT&MACHINERY.2001354
PLANT&MACHINERY.2001355
PLANT&MACHINERY.2001356
PLANT&MACHINERY.2001357
PLANT&MACHINERY.2001359
PLANT&MACHINERY.2001360
PLANT&MACHINERY.2001361
PLANT&MACHINERY.2001362
PLANT&MACHINERY.2001363
PLANT&MACHINERY.2001364
PLANT&MACHINERY.2001365
PLANT&MACHINERY.2001366
PLANT&MACHINERY.2001367
PLANT&MACHINERY.2001368
PLANT&MACHINERY.2001369
PLANT&MACHINERY.2001370
PLANT&MACHINERY.2001371
PLANT&MACHINERY.2001372
PLANT&MACHINERY.2001373
PLANT&MACHINERY.2001374
PLANT&MACHINERY.2001375
PLANT&MACHINERY.2001376
PLANT&MACHINERY.2001377
PLANT&MACHINERY.2001378
PLANT&MACHINERY.2001379
PLANT&MACHINERY.2001380
PLANT&MACHINERY.2001381
PLANT&MACHINERY.2001382
PLANT&MACHINERY.2001383
PLANT&MACHINERY.2001384
PLANT&MACHINERY.2001385

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------204.45
22.86
165.43
160.00
10,850.32
9.33
30.00
3,900.00
516.00
3,865.00
20,097.00
13,192.00
402.00
19,230.32
1,856.00
95.00
96.50
197.00
1,072.00
1,404.80
2,160.00
3,346.00
1,521.00
2,494.00
1,350.00
100.00
5,250.00
74,369.00
720.00
1,851.12
1,985.00
1,160.00
600.00
443.00
20.00
26.25
330.99
11,220.00
56.00
498.00
14,160.00
4,161.60
2,370.00
4,030.00
28.66

Net Activity
---------------(204.45)
(22.86)
(165.43)
(160.00)
(10,850.32)
(9.33)
(30.00)
(3,900.00)
(516.00)
(3,865.00)
(20,097.00)
(13,192.00)
(402.00)
(19,230.32)
(1,856.00)
(95.00)
(96.50)
(197.00)
(1,072.00)
(1,404.80)
(2,160.00)
(3,346.00)
(1,521.00)
(2,494.00)
(1,350.00)
(100.00)
(5,250.00)
(74,369.00)
(720.00)
(1,851.12)
(1,985.00)
(1,160.00)
(600.00)
(443.00)
(20.00)
(26.25)
(330.99)
(11,220.00)
(56.00)
(498.00)
(14,160.00)
(4,161.60)
(2,370.00)
(4,030.00)
(28.66)

Report Date:
Page:

01-MAR-2010 16:00
50

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

29 of 50

Item
------------------------------------PLANT&MACHINERY.2001386
PLANT&MACHINERY.2001387
PLANT&MACHINERY.2001388
PLANT&MACHINERY.2001389
PLANT&MACHINERY.2001390
PLANT&MACHINERY.2001391
PLANT&MACHINERY.2001392
PLANT&MACHINERY.2001393
PLANT&MACHINERY.2001394
PLANT&MACHINERY.2001395
PLANT&MACHINERY.2001396
PLANT&MACHINERY.2001397
PLANT&MACHINERY.2001398
PLANT&MACHINERY.2001399
PLANT&MACHINERY.2001400
PLANT&MACHINERY.2001401
PLANT&MACHINERY.2001402
PLANT&MACHINERY.2001403
PLANT&MACHINERY.2001404
PLANT&MACHINERY.2001405
PLANT&MACHINERY.2001407
PLANT&MACHINERY.2001408
PLANT&MACHINERY.2001409
PLANT&MACHINERY.2001410
PLANT&MACHINERY.2001412
PLANT&MACHINERY.2001413
PLANT&MACHINERY.2001414
PLANT&MACHINERY.2001415
PLANT&MACHINERY.2001416

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------170.00
482.98
16.00
220.00
360.00
1,482.00
1,220.00
2,182.00
176.00
1,219.96
128.00
320.00
2,700.00
1,040.00
50.64
13.67
6,840.00
630.00
700.00
350.00
1,425.50
2,104.00
352.00
125.00
96.00
18.00
32.00
342.00
432.00

Net Activity
---------------(170.00)
(482.98)
(16.00)
(220.00)
(360.00)
(1,482.00)
(1,220.00)
(2,182.00)
(176.00)
(1,219.96)
(128.00)
(320.00)
(2,700.00)
(1,040.00)
(50.64)
(13.67)
(6,840.00)
(630.00)
(700.00)
(350.00)
(1,425.50)
(2,104.00)
(352.00)
(125.00)
(96.00)
(18.00)
(32.00)
(342.00)
(432.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

PLANT&MACHINERY.2001417
PLANT&MACHINERY.2001418
PLANT&MACHINERY.2001419
PLANT&MACHINERY.2001420
PLANT&MACHINERY.2001421
PLANT&MACHINERY.2001422
PLANT&MACHINERY.2001423
PLANT&MACHINERY.2001424
PLANT&MACHINERY.2001425
PLANT&MACHINERY.2001426
PLANT&MACHINERY.2001427
PLANT&MACHINERY.2001428
PLANT&MACHINERY.2001429
PLANT&MACHINERY.2001430
PLANT&MACHINERY.2001431
PLANT&MACHINERY.2001432
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

81.00
2,325.00
900.00
180.00
622.50
510.00
24.00
18.00
78.00
35.00
240.00
1,210.00
3.00
60.00
660.00
752.00

(81.00)
(2,325.00)
(900.00)
(180.00)
(622.50)
(510.00)
(24.00)
(18.00)
(78.00)
(35.00)
(240.00)
(1,210.00)
(3.00)
(60.00)
(660.00)
(752.00)

Report Date:
Page:

01-MAR-2010 16:00
51

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------PLANT&MACHINERY.2001433
PLANT&MACHINERY.2001434
PLANT&MACHINERY.2001435
PLANT&MACHINERY.2001437
PLANT&MACHINERY.2001438
PLANT&MACHINERY.2001439
PLANT&MACHINERY.2001440
PLANT&MACHINERY.2001441
PLANT&MACHINERY.2001443
PLANT&MACHINERY.2001444
PLANT&MACHINERY.2001445
PLANT&MACHINERY.2001446
PLANT&MACHINERY.2001447
PLANT&MACHINERY.2001448
PLANT&MACHINERY.2001449
PLANT&MACHINERY.2001450
PLANT&MACHINERY.2001451
PLANT&MACHINERY.2001452
PLANT&MACHINERY.2001453
PLANT&MACHINERY.2001454
PLANT&MACHINERY.2001455
PLANT&MACHINERY.2001456
PLANT&MACHINERY.2001457
PLANT&MACHINERY.2001458
PLANT&MACHINERY.2001459
PLANT&MACHINERY.2001460
PLANT&MACHINERY.2001461
PLANT&MACHINERY.2001462
PLANT&MACHINERY.2001463
PLANT&MACHINERY.2001464
PLANT&MACHINERY.2001465
PLANT&MACHINERY.2001466
PLANT&MACHINERY.2001467
PLANT&MACHINERY.2001468
PLANT&MACHINERY.2001469
PLANT&MACHINERY.2001470
PLANT&MACHINERY.2001471
PLANT&MACHINERY.2001473
PLANT&MACHINERY.2001474
PLANT&MACHINERY.2001475
PLANT&MACHINERY.2001476
PLANT&MACHINERY.2001477
PLANT&MACHINERY.2001478
PLANT&MACHINERY.2001479
PLANT&MACHINERY.2001482

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------156.00
6,080.00
4,500.00
501.00
48.00
870.00
3,711.99
15.00
1,656.00
1,800.00
14,960.00
1,012.00
8,500.00
50.00
45.00
90.00
684.00
960.00
50.00
51.00
5,362.50
10.00
4,050.00
133.96
95.04
21,000.00
150.00
79.00
2,362.50
37.50
5,400.00
1,020.00
2,040.00
120.00
1,481.00
300.00
90.00
195.00
953.48
19,854.72
870.00
133.00
17,880.00
220.00
2,200.00

Net Activity
---------------(156.00)
(6,080.00)
(4,500.00)
(501.00)
(48.00)
(870.00)
(3,711.99)
(15.00)
(1,656.00)
(1,800.00)
(14,960.00)
(1,012.00)
(8,500.00)
(50.00)
(45.00)
(90.00)
(684.00)
(960.00)
(50.00)
(51.00)
(5,362.50)
(10.00)
(4,050.00)
(133.96)
(95.04)
(21,000.00)
(150.00)
(79.00)
(2,362.50)
(37.50)
(5,400.00)
(1,020.00)
(2,040.00)
(120.00)
(1,481.00)
(300.00)
(90.00)
(195.00)
(953.48)
(19,854.72)
(870.00)
(133.00)
(17,880.00)
(220.00)
(2,200.00)

Report Date:
Page:

01-MAR-2010 16:00
52

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

30 of 50

Item
------------------------------------PLANT&MACHINERY.2001570
PLANT&MACHINERY.2001571
PLANT&MACHINERY.2001580
PLANT&MACHINERY.2001585
PLANT&MACHINERY.2001586
PLANT&MACHINERY.2001591
PLANT&MACHINERY.2001593
PLANT&MACHINERY.2001667
PLANT&MACHINERY.2001671
PLANT&MACHINERY.2001803
PLANT&MACHINERY.2001804
PLANT&MACHINERY.2001920
PLANT&MACHINERY.2001925

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------650.00
800.00
500.00
850.00
660.00
180.00
950.00
189.00
1,235.00
79.00
17.50
45.00
35.00

Net Activity
---------------(650.00)
(800.00)
(500.00)
(850.00)
(660.00)
(180.00)
(950.00)
(189.00)
(1,235.00)
(79.00)
(17.50)
(45.00)
(35.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

PLANT&MACHINERY.2001934
PLANT&MACHINERY.2001935
PLANT&MACHINERY.2001936
VEHICLES.2000001
VEHICLES.2000002
VEHICLES.2000004
VEHICLES.2000005
VEHICLES.2000006
VEHICLES.2000007
VEHICLES.2000008
VEHICLES.2000009
VEHICLES.2000010
VEHICLES.2000011
VEHICLES.2000012
VEHICLES.2000013
VEHICLES.2000014
VEHICLES.2000015
VEHICLES.2000016
VEHICLES.2000017
VEHICLES.2000018
VEHICLES.2000019
VEHICLES.2000020
VEHICLES.2000021
VEHICLES.2000022
VEHICLES.2000023
VEHICLES.2000024
VEHICLES.2000025
VEHICLES.2000026
VEHICLES.2000027
VEHICLES.2000028
VEHICLES.2000029
VEHICLES.2000030
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

11,500.00
1,221.00
1,148.00
240.00
144.00
265.00
2,366.00
30.00
180.00
180.00
35.00
2.00
11.70
4.20
2.50
12.00
56.10
135.00
10.00
25.00
180.00
2,418.00
4.50
67.90
6.00
18.00
1.17
165.00
25.00
10.00
45.00
13.50

(11,500.00)
(1,221.00)
(1,148.00)
(240.00)
(144.00)
(265.00)
(2,366.00)
(30.00)
(180.00)
(180.00)
(35.00)
(2.00)
(11.70)
(4.20)
(2.50)
(12.00)
(56.10)
(135.00)
(10.00)
(25.00)
(180.00)
(2,418.00)
(4.50)
(67.90)
(6.00)
(18.00)
(1.17)
(165.00)
(25.00)
(10.00)
(45.00)
(13.50)

Report Date:
Page:

01-MAR-2010 16:00
53

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000031
VEHICLES.2000032
VEHICLES.2000033
VEHICLES.2000035
VEHICLES.2000036
VEHICLES.2000037
VEHICLES.2000038
VEHICLES.2000039
VEHICLES.2000040
VEHICLES.2000041
VEHICLES.2000042
VEHICLES.2000043
VEHICLES.2000044
VEHICLES.2000045
VEHICLES.2000046
VEHICLES.2000047
VEHICLES.2000048
VEHICLES.2000049
VEHICLES.2000050
VEHICLES.2000051
VEHICLES.2000052
VEHICLES.2000053
VEHICLES.2000054
VEHICLES.2000055
VEHICLES.2000056
VEHICLES.2000057
VEHICLES.2000058
VEHICLES.2000059
VEHICLES.2000060
VEHICLES.2000061
VEHICLES.2000062
VEHICLES.2000063
VEHICLES.2000064
VEHICLES.2000065
VEHICLES.2000066
VEHICLES.2000067
VEHICLES.2000068
VEHICLES.2000069
VEHICLES.2000070
VEHICLES.2000071
VEHICLES.2000072
VEHICLES.2000073
VEHICLES.2000074
VEHICLES.2000075
VEHICLES.2000076

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------18.00
240.00
45.00
72.00
26.00
115.00
35.76
57.00
45.00
18.00
60.00
130.00
26.00
270.00
180.00
462.00
60.00
52.00
26.00
25.00
13.00
24.00
306.00
306.00
32.00
36.00
442.40
180.00
24.00
14.66
116.80
19.50
330.00
78.00
24.00
39.00
16.00
90.00
169.00
65.00
35.00
390.00
90.00
520.00
875.00

Net Activity
---------------(18.00)
(240.00)
(45.00)
(72.00)
(26.00)
(115.00)
(35.76)
(57.00)
(45.00)
(18.00)
(60.00)
(130.00)
(26.00)
(270.00)
(180.00)
(462.00)
(60.00)
(52.00)
(26.00)
(25.00)
(13.00)
(24.00)
(306.00)
(306.00)
(32.00)
(36.00)
(442.40)
(180.00)
(24.00)
(14.66)
(116.80)
(19.50)
(330.00)
(78.00)
(24.00)
(39.00)
(16.00)
(90.00)
(169.00)
(65.00)
(35.00)
(390.00)
(90.00)
(520.00)
(875.00)

Report Date:
Page:

01-MAR-2010 16:00
54

(QAR)

31 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000077
VEHICLES.2000078
VEHICLES.2000079
VEHICLES.2000080
VEHICLES.2000081
VEHICLES.2000082
VEHICLES.2000083
VEHICLES.2000084
VEHICLES.2000085
VEHICLES.2000086
VEHICLES.2000087
VEHICLES.2000088
VEHICLES.2000089
VEHICLES.2000090
VEHICLES.2000091
VEHICLES.2000092
VEHICLES.2000093
VEHICLES.2000094
VEHICLES.2000095
VEHICLES.2000096
VEHICLES.2000097
VEHICLES.2000098
VEHICLES.2000099
VEHICLES.2000100
VEHICLES.2000101
VEHICLES.2000102
VEHICLES.2000103
VEHICLES.2000104
VEHICLES.2000105
VEHICLES.2000106
VEHICLES.2000107
VEHICLES.2000108
VEHICLES.2000109
VEHICLES.2000110
VEHICLES.2000111
VEHICLES.2000112
VEHICLES.2000113
VEHICLES.2000114
VEHICLES.2000115
VEHICLES.2000116
VEHICLES.2000117
VEHICLES.2000118
VEHICLES.2000119
VEHICLES.2000121
VEHICLES.2000122

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------2,405.00
75.00
4,800.00
350.00
32.50
330.00
9.00
63.00
15.00
39.00
3,185.00
1,638.00
630.00
125.00
185.00
195.00
265.00
580.00
180.00
1,080.66
81.00
910.00
1,300.00
350.00
680.00
231.65
180.00
30.00
59.50
88.40
65.00
320.00
480.00
120.00
220.00
900.00
855.00
104.00
18.00
36.00
210.00
13.00
4.50
5.00
35.00

Net Activity
---------------(2,405.00)
(75.00)
(4,800.00)
(350.00)
(32.50)
(330.00)
(9.00)
(63.00)
(15.00)
(39.00)
(3,185.00)
(1,638.00)
(630.00)
(125.00)
(185.00)
(195.00)
(265.00)
(580.00)
(180.00)
(1,080.66)
(81.00)
(910.00)
(1,300.00)
(350.00)
(680.00)
(231.65)
(180.00)
(30.00)
(59.50)
(88.40)
(65.00)
(320.00)
(480.00)
(120.00)
(220.00)
(900.00)
(855.00)
(104.00)
(18.00)
(36.00)
(210.00)
(13.00)
(4.50)
(5.00)
(35.00)

Report Date:
Page:

01-MAR-2010 16:00
55

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

32 of 50

Item
------------------------------------VEHICLES.2000123
VEHICLES.2000124
VEHICLES.2000125
VEHICLES.2000126
VEHICLES.2000128
VEHICLES.2000129
VEHICLES.2000131
VEHICLES.2000132
VEHICLES.2000133
VEHICLES.2000134
VEHICLES.2000135
VEHICLES.2000137
VEHICLES.2000141
VEHICLES.2000142
VEHICLES.2000143
VEHICLES.2000148
VEHICLES.2000149
VEHICLES.2000151
VEHICLES.2000157
VEHICLES.2000158
VEHICLES.2000159
VEHICLES.2000160
VEHICLES.2000161
VEHICLES.2000162
VEHICLES.2000163
VEHICLES.2000164
VEHICLES.2000165
VEHICLES.2000166
VEHICLES.2000167
VEHICLES.2000168
VEHICLES.2000169
VEHICLES.2000170
VEHICLES.2000171
VEHICLES.2000172
VEHICLES.2000175
VEHICLES.2000176
VEHICLES.2000177

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------1,850.00
45.00
20.00
25.00
40.00
128.70
646.00
440.00
41.00
224.00
30.00
8.00
22.00
14.00
40.00
66.00
81.00
72.00
20.00
20.00
7.20
16.00
28.00
2.00
25.00
260.00
24.00
21.75
24.00
51.20
8.75
44.00
35.00
144.00
13.50
13.50
10.00

Net Activity
---------------(1,850.00)
(45.00)
(20.00)
(25.00)
(40.00)
(128.70)
(646.00)
(440.00)
(41.00)
(224.00)
(30.00)
(8.00)
(22.00)
(14.00)
(40.00)
(66.00)
(81.00)
(72.00)
(20.00)
(20.00)
(7.20)
(16.00)
(28.00)
(2.00)
(25.00)
(260.00)
(24.00)
(21.75)
(24.00)
(51.20)
(8.75)
(44.00)
(35.00)
(144.00)
(13.50)
(13.50)
(10.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000178
VEHICLES.2000179
VEHICLES.2000181
VEHICLES.2000182
VEHICLES.2000183
VEHICLES.2000184
VEHICLES.2000186
VEHICLES.2000187
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

27.75
65.00
9.00
70.00
140.00
17.52
180.00
26.00

(27.75)
(65.00)
(9.00)
(70.00)
(140.00)
(17.52)
(180.00)
(26.00)

Report Date:
Page:

01-MAR-2010 16:00
56

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000188
VEHICLES.2000189
VEHICLES.2000190
VEHICLES.2000191
VEHICLES.2000192
VEHICLES.2000193
VEHICLES.2000194
VEHICLES.2000195
VEHICLES.2000196
VEHICLES.2000197
VEHICLES.2000198
VEHICLES.2000199
VEHICLES.2000200
VEHICLES.2000201
VEHICLES.2000202
VEHICLES.2000203
VEHICLES.2000204
VEHICLES.2000205
VEHICLES.2000206
VEHICLES.2000207
VEHICLES.2000208
VEHICLES.2000209
VEHICLES.2000211
VEHICLES.2000212
VEHICLES.2000213
VEHICLES.2000214
VEHICLES.2000215
VEHICLES.2000216
VEHICLES.2000217
VEHICLES.2000218
VEHICLES.2000219
VEHICLES.2000220
VEHICLES.2000221
VEHICLES.2000222
VEHICLES.2000223
VEHICLES.2000224
VEHICLES.2000225
VEHICLES.2000226
VEHICLES.2000227
VEHICLES.2000228
VEHICLES.2000229
VEHICLES.2000230
VEHICLES.2000231
VEHICLES.2000232
VEHICLES.2000233

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------13.00
94.50
70.00
48.00
26.00
3.52
15.00
0.50
27.00
5.00
28.00
54.00
7.20
29.70
3.60
40.56
22.00
28.80
2.70
3.00
120.00
25.34
700.00
32.52
42.00
3.60
195.00
10.00
15.00
4.50
39.00
3.00
7.00
97.20
80.00
6.00
91.00
30.00
343.50
131.40
12.00
5.00
18.00
23.49
7.00

Net Activity
---------------(13.00)
(94.50)
(70.00)
(48.00)
(26.00)
(3.52)
(15.00)
(0.50)
(27.00)
(5.00)
(28.00)
(54.00)
(7.20)
(29.70)
(3.60)
(40.56)
(22.00)
(28.80)
(2.70)
(3.00)
(120.00)
(25.34)
(700.00)
(32.52)
(42.00)
(3.60)
(195.00)
(10.00)
(15.00)
(4.50)
(39.00)
(3.00)
(7.00)
(97.20)
(80.00)
(6.00)
(91.00)
(30.00)
(343.50)
(131.40)
(12.00)
(5.00)
(18.00)
(23.49)
(7.00)

Report Date:
Page:

01-MAR-2010 16:00
57

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

33 of 50

Item
------------------------------------VEHICLES.2000234
VEHICLES.2000235
VEHICLES.2000236
VEHICLES.2000237
VEHICLES.2000238
VEHICLES.2000239
VEHICLES.2000240
VEHICLES.2000241
VEHICLES.2000242
VEHICLES.2000243
VEHICLES.2000244
VEHICLES.2000245
VEHICLES.2000246
VEHICLES.2000247
VEHICLES.2000248
VEHICLES.2000249
VEHICLES.2000250
VEHICLES.2000251
VEHICLES.2000252
VEHICLES.2000253
VEHICLES.2000255

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------30.00
39.00
19.40
39.00
69.50
29.00
25.00
120.00
26.00
64.00
26.00
276.25
90.00
12.60
40.00
40.00
5.00
90.00
9.00
2.00
240.00

Net Activity
---------------(30.00)
(39.00)
(19.40)
(39.00)
(69.50)
(29.00)
(25.00)
(120.00)
(26.00)
(64.00)
(26.00)
(276.25)
(90.00)
(12.60)
(40.00)
(40.00)
(5.00)
(90.00)
(9.00)
(2.00)
(240.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000256
VEHICLES.2000257
VEHICLES.2000258
VEHICLES.2000259
VEHICLES.2000260
VEHICLES.2000261
VEHICLES.2000262
VEHICLES.2000263
VEHICLES.2000264
VEHICLES.2000265
VEHICLES.2000266
VEHICLES.2000267
VEHICLES.2000268
VEHICLES.2000269
VEHICLES.2000270
VEHICLES.2000271
VEHICLES.2000272
VEHICLES.2000273
VEHICLES.2000274
VEHICLES.2000275
VEHICLES.2000276
VEHICLES.2000277
VEHICLES.2000278
VEHICLES.2000279
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

22.00
29.25
13.50
43.20
156.00
6.28
32.50
180.00
176.40
10.00
175.76
151.20
12.60
40.00
20.84
62.52
130.00
36.00
58.50
13.50
6.00
25.32
9.79
77.68

(22.00)
(29.25)
(13.50)
(43.20)
(156.00)
(6.28)
(32.50)
(180.00)
(176.40)
(10.00)
(175.76)
(151.20)
(12.60)
(40.00)
(20.84)
(62.52)
(130.00)
(36.00)
(58.50)
(13.50)
(6.00)
(25.32)
(9.79)
(77.68)

Report Date:
Page:

01-MAR-2010 16:00
58

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000280
VEHICLES.2000281
VEHICLES.2000282
VEHICLES.2000283
VEHICLES.2000284
VEHICLES.2000285
VEHICLES.2000286
VEHICLES.2000287
VEHICLES.2000288
VEHICLES.2000289
VEHICLES.2000290
VEHICLES.2000291
VEHICLES.2000292
VEHICLES.2000293
VEHICLES.2000296
VEHICLES.2000297
VEHICLES.2000298
VEHICLES.2000299
VEHICLES.2000300
VEHICLES.2000301
VEHICLES.2000302
VEHICLES.2000303
VEHICLES.2000304
VEHICLES.2000305
VEHICLES.2000306
VEHICLES.2000307
VEHICLES.2000308
VEHICLES.2000309
VEHICLES.2000310
VEHICLES.2000311
VEHICLES.2000312
VEHICLES.2000313
VEHICLES.2000314
VEHICLES.2000315
VEHICLES.2000316
VEHICLES.2000317
VEHICLES.2000318
VEHICLES.2000319
VEHICLES.2000320
VEHICLES.2000321
VEHICLES.2000322
VEHICLES.2000323
VEHICLES.2000324
VEHICLES.2000325
VEHICLES.2000326

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------30.00
150.00
120.00
31.71
38.66
18.00
9.00
9.00
9.00
7.00
4.50
40.50
39.00
23.60
28.00
25.00
130.00
76.60
45.20
99.20
50.40
19.50
9.75
162.00
26.00
12.00
9.00
5.00
18.00
55.00
65.00
50.00
14.00
16.98
400.00
16.00
25.00
40.00
2.00
12.60
100.00
30.00
28.00
14.40
27.00

Net Activity
---------------(30.00)
(150.00)
(120.00)
(31.71)
(38.66)
(18.00)
(9.00)
(9.00)
(9.00)
(7.00)
(4.50)
(40.50)
(39.00)
(23.60)
(28.00)
(25.00)
(130.00)
(76.60)
(45.20)
(99.20)
(50.40)
(19.50)
(9.75)
(162.00)
(26.00)
(12.00)
(9.00)
(5.00)
(18.00)
(55.00)
(65.00)
(50.00)
(14.00)
(16.98)
(400.00)
(16.00)
(25.00)
(40.00)
(2.00)
(12.60)
(100.00)
(30.00)
(28.00)
(14.40)
(27.00)

Report Date:
Page:

01-MAR-2010 16:00
59

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

34 of 50

Item
------------------------------------VEHICLES.2000327
VEHICLES.2000328
VEHICLES.2000329
VEHICLES.2000330
VEHICLES.2000331

Debits
---------------0.00
0.00
0.00
0.00
0.00

Credits
---------------650.00
65.00
10.00
48.00
6.00

Net Activity
---------------(650.00)
(65.00)
(10.00)
(48.00)
(6.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000332
VEHICLES.2000333
VEHICLES.2000334
VEHICLES.2000335
VEHICLES.2000336
VEHICLES.2000337
VEHICLES.2000338
VEHICLES.2000339
VEHICLES.2000340
VEHICLES.2000341
VEHICLES.2000342
VEHICLES.2000345
VEHICLES.2000349
VEHICLES.2000354
VEHICLES.2000355
VEHICLES.2000356
VEHICLES.2000357
VEHICLES.2000358
VEHICLES.2000359
VEHICLES.2000361
VEHICLES.2000362
VEHICLES.2000363
VEHICLES.2000364
VEHICLES.2000365
VEHICLES.2000366
VEHICLES.2000367
VEHICLES.2000368
VEHICLES.2000369
VEHICLES.2000370
VEHICLES.2000371
VEHICLES.2000372
VEHICLES.2000373
VEHICLES.2000374
VEHICLES.2000375
VEHICLES.2000376
VEHICLES.2000377
VEHICLES.2000381
VEHICLES.2000382
VEHICLES.2000383
VEHICLES.2000385
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

1,975.00
1,300.00
1,050.00
660.00
450.00
210.00
210.00
148.00
90.00
30.00
22.50
70.00
52.00
875.00
65.00
63.00
163.00
825.00
395.00
230.00
64.00
385.00
180.00
297.00
250.00
60.00
175.00
120.00
85.00
980.00
90.00
130.00
98.00
20.00
90.00
1,496.00
325.00
72.80
40.00
175.00

(1,975.00)
(1,300.00)
(1,050.00)
(660.00)
(450.00)
(210.00)
(210.00)
(148.00)
(90.00)
(30.00)
(22.50)
(70.00)
(52.00)
(875.00)
(65.00)
(63.00)
(163.00)
(825.00)
(395.00)
(230.00)
(64.00)
(385.00)
(180.00)
(297.00)
(250.00)
(60.00)
(175.00)
(120.00)
(85.00)
(980.00)
(90.00)
(130.00)
(98.00)
(20.00)
(90.00)
(1,496.00)
(325.00)
(72.80)
(40.00)
(175.00)

Report Date:
Page:

01-MAR-2010 16:00
60

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

35 of 50

Item
------------------------------------VEHICLES.2000387
VEHICLES.2000388
VEHICLES.2000389
VEHICLES.2000392
VEHICLES.2000393
VEHICLES.2000394
VEHICLES.2000395
VEHICLES.2000396
VEHICLES.2000397
VEHICLES.2000398
VEHICLES.2000399
VEHICLES.2000400
VEHICLES.2000402
VEHICLES.2000403
VEHICLES.2000404
VEHICLES.2000408
VEHICLES.2000409
VEHICLES.2000410
VEHICLES.2000411
VEHICLES.2000412
VEHICLES.2000413
VEHICLES.2000414
VEHICLES.2000415
VEHICLES.2000416
VEHICLES.2000417
VEHICLES.2000418
VEHICLES.2000419
VEHICLES.2000420
VEHICLES.2000422
VEHICLES.2000424
VEHICLES.2000425
VEHICLES.2000426
VEHICLES.2000427
VEHICLES.2000428
VEHICLES.2000429
VEHICLES.2000431
VEHICLES.2000432
VEHICLES.2000433
VEHICLES.2000434
VEHICLES.2000435
VEHICLES.2000436
VEHICLES.2000437
VEHICLES.2000439
VEHICLES.2000440
VEHICLES.2000441

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------325.00
315.00
40.00
80.00
20.00
150.00
216.00
90.00
20.00
25.00
15.00
27.00
81.00
126.00
40.00
418.50
35.00
45.00
72.00
66.00
288.00
27.00
68.00
928.00
432.00
5,018.00
115.00
487.50
95.00
195.00
2,900.00
385.00
214.00
20.00
275.00
15.00
14.00
39.00
90.00
48.00
220.00
880.00
364.00
130.00
100.00

Net Activity
---------------(325.00)
(315.00)
(40.00)
(80.00)
(20.00)
(150.00)
(216.00)
(90.00)
(20.00)
(25.00)
(15.00)
(27.00)
(81.00)
(126.00)
(40.00)
(418.50)
(35.00)
(45.00)
(72.00)
(66.00)
(288.00)
(27.00)
(68.00)
(928.00)
(432.00)
(5,018.00)
(115.00)
(487.50)
(95.00)
(195.00)
(2,900.00)
(385.00)
(214.00)
(20.00)
(275.00)
(15.00)
(14.00)
(39.00)
(90.00)
(48.00)
(220.00)
(880.00)
(364.00)
(130.00)
(100.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
61

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000442
VEHICLES.2000443
VEHICLES.2000444
VEHICLES.2000446
VEHICLES.2000447
VEHICLES.2000448
VEHICLES.2000449
VEHICLES.2000450
VEHICLES.2000451
VEHICLES.2000452
VEHICLES.2000453
VEHICLES.2000454
VEHICLES.2000455
VEHICLES.2000457
VEHICLES.2000458
VEHICLES.2000459
VEHICLES.2000460
VEHICLES.2000461
VEHICLES.2000464
VEHICLES.2000465
VEHICLES.2000466
VEHICLES.2000467
VEHICLES.2000468
VEHICLES.2000469
VEHICLES.2000470
VEHICLES.2000471
VEHICLES.2000472
VEHICLES.2000473
VEHICLES.2000474
VEHICLES.2000475
VEHICLES.2000476
VEHICLES.2000477
VEHICLES.2000478
VEHICLES.2000479
VEHICLES.2000480
VEHICLES.2000482
VEHICLES.2000483
VEHICLES.2000484
VEHICLES.2000487
VEHICLES.2000488
VEHICLES.2000489
VEHICLES.2000490
VEHICLES.2000491
VEHICLES.2000492
VEHICLES.2000493

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------60.00
50.00
302.00
3.90
72.00
10.00
15.30
18.00
70.00
55.00
50.00
130.00
351.00
36.00
140.00
63.00
6.86
123.00
15.48
40.00
36.00
100.00
100.00
150.00
10.00
58.68
118.72
130.00
120.00
20.00
180.00
15.00
22.75
140.00
63.00
135.00
90.00
125.00
37.50
15.00
104.00
8.00
46.50
40.50
2,950.00

Net Activity
---------------(60.00)
(50.00)
(302.00)
(3.90)
(72.00)
(10.00)
(15.30)
(18.00)
(70.00)
(55.00)
(50.00)
(130.00)
(351.00)
(36.00)
(140.00)
(63.00)
(6.86)
(123.00)
(15.48)
(40.00)
(36.00)
(100.00)
(100.00)
(150.00)
(10.00)
(58.68)
(118.72)
(130.00)
(120.00)
(20.00)
(180.00)
(15.00)
(22.75)
(140.00)
(63.00)
(135.00)
(90.00)
(125.00)
(37.50)
(15.00)
(104.00)
(8.00)
(46.50)
(40.50)
(2,950.00)

Report Date:
Page:

01-MAR-2010 16:00
62

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

36 of 50

Item
------------------------------------VEHICLES.2000494
VEHICLES.2000495
VEHICLES.2000496
VEHICLES.2000497
VEHICLES.2000498
VEHICLES.2000499
VEHICLES.2000500
VEHICLES.2000501
VEHICLES.2000502
VEHICLES.2000503
VEHICLES.2000504
VEHICLES.2000505
VEHICLES.2000506
VEHICLES.2000507
VEHICLES.2000508
VEHICLES.2000509
VEHICLES.2000512
VEHICLES.2000513
VEHICLES.2000514
VEHICLES.2000515
VEHICLES.2000516
VEHICLES.2000517
VEHICLES.2000518
VEHICLES.2000519
VEHICLES.2000521
VEHICLES.2000522
VEHICLES.2000523
VEHICLES.2000524
VEHICLES.2000525

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------135.00
12.50
20.00
40.00
7.00
16.25
104.00
65.00
90.00
9.00
9.00
17.00
20.00
25.00
30.00
50.00
80.00
30.00
704.00
1,056.00
24.00
66.30
42.00
292.00
12.18
220.00
160.50
45.33
175.00

Net Activity
---------------(135.00)
(12.50)
(20.00)
(40.00)
(7.00)
(16.25)
(104.00)
(65.00)
(90.00)
(9.00)
(9.00)
(17.00)
(20.00)
(25.00)
(30.00)
(50.00)
(80.00)
(30.00)
(704.00)
(1,056.00)
(24.00)
(66.30)
(42.00)
(292.00)
(12.18)
(220.00)
(160.50)
(45.33)
(175.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000526
VEHICLES.2000528
VEHICLES.2000529
VEHICLES.2000530
VEHICLES.2000531
VEHICLES.2000532
VEHICLES.2000536
VEHICLES.2000538
VEHICLES.2000539
VEHICLES.2000540
VEHICLES.2000541
VEHICLES.2000542
VEHICLES.2000543
VEHICLES.2000545
VEHICLES.2000547
VEHICLES.2000548
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

44.00
10.00
5.00
9.72
30.00
80.00
80.00
65.00
25.00
195.00
25.14
3.25
30.00
144.00
24.00
36.00

(44.00)
(10.00)
(5.00)
(9.72)
(30.00)
(80.00)
(80.00)
(65.00)
(25.00)
(195.00)
(25.14)
(3.25)
(30.00)
(144.00)
(24.00)
(36.00)

Report Date:
Page:

01-MAR-2010 16:00
63

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000549
VEHICLES.2000550
VEHICLES.2000552
VEHICLES.2000553
VEHICLES.2000556
VEHICLES.2000557
VEHICLES.2000558
VEHICLES.2000561
VEHICLES.2000562
VEHICLES.2000563
VEHICLES.2000565
VEHICLES.2000566
VEHICLES.2000567
VEHICLES.2000571
VEHICLES.2000573
VEHICLES.2000581
VEHICLES.2000582
VEHICLES.2000583
VEHICLES.2000586
VEHICLES.2000587
VEHICLES.2000588
VEHICLES.2000590
VEHICLES.2000591
VEHICLES.2000595
VEHICLES.2000596
VEHICLES.2000597
VEHICLES.2000599
VEHICLES.2000600
VEHICLES.2000601
VEHICLES.2000602
VEHICLES.2000605
VEHICLES.2000606
VEHICLES.2000607
VEHICLES.2000608
VEHICLES.2000609
VEHICLES.2000610
VEHICLES.2000611
VEHICLES.2000612
VEHICLES.2000613
VEHICLES.2000614
VEHICLES.2000615
VEHICLES.2000616
VEHICLES.2000617
VEHICLES.2000620
VEHICLES.2000621

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------100.00
45.00
63.00
6.50
65.00
20.00
116.80
25.00
20.00
51.00
180.00
10.00
144.00
234.50
45.00
4.00
48.00
57.75
6.00
162.00
5.10
13.00
10.00
12.00
1.50
54.00
20.00
2,100.00
150.00
30.00
200.00
245.00
46.00
120.00
75.00
250.00
175.00
7,350.00
260.00
15.00
75.00
45.00
330.00
30.00
324.00

Net Activity
---------------(100.00)
(45.00)
(63.00)
(6.50)
(65.00)
(20.00)
(116.80)
(25.00)
(20.00)
(51.00)
(180.00)
(10.00)
(144.00)
(234.50)
(45.00)
(4.00)
(48.00)
(57.75)
(6.00)
(162.00)
(5.10)
(13.00)
(10.00)
(12.00)
(1.50)
(54.00)
(20.00)
(2,100.00)
(150.00)
(30.00)
(200.00)
(245.00)
(46.00)
(120.00)
(75.00)
(250.00)
(175.00)
(7,350.00)
(260.00)
(15.00)
(75.00)
(45.00)
(330.00)
(30.00)
(324.00)

Report Date:
Page:

01-MAR-2010 16:00
64

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

37 of 50

Item
------------------------------------VEHICLES.2000622
VEHICLES.2000623
VEHICLES.2000624
VEHICLES.2000625
VEHICLES.2000626
VEHICLES.2000627
VEHICLES.2000628
VEHICLES.2000629
VEHICLES.2000630
VEHICLES.2000631
VEHICLES.2000632
VEHICLES.2000633
VEHICLES.2000634

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------96.00
20.00
84.00
65.00
113.75
22.50
70.00
65.00
13.50
162.67
300.00
179.76
9.75

Net Activity
---------------(96.00)
(20.00)
(84.00)
(65.00)
(113.75)
(22.50)
(70.00)
(65.00)
(13.50)
(162.67)
(300.00)
(179.76)
(9.75)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000635
VEHICLES.2000636
VEHICLES.2000637
VEHICLES.2000638
VEHICLES.2000639
VEHICLES.2000640
VEHICLES.2000641
VEHICLES.2000642
VEHICLES.2000643
VEHICLES.2000644
VEHICLES.2000645
VEHICLES.2000646
VEHICLES.2000647
VEHICLES.2000648
VEHICLES.2000649
VEHICLES.2000650
VEHICLES.2000651
VEHICLES.2000652
VEHICLES.2000653
VEHICLES.2000654
VEHICLES.2000655
VEHICLES.2000656
VEHICLES.2000657
VEHICLES.2000658
VEHICLES.2000659
VEHICLES.2000660
VEHICLES.2000661
VEHICLES.2000662
VEHICLES.2000665
VEHICLES.2000666
VEHICLES.2000667
VEHICLES.2000668
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

68.00
9.00
8.00
330.00
270.00
13.00
91.00
135.00
205.00
224.00
325.00
13.00
272.00
23.00
72.00
195.00
7.00
36.00
156.00
47.50
540.00
124.00
1,800.00
3.00
2,385.00
440.00
200.00
15.00
7.00
22.50
4.00
360.00

(68.00)
(9.00)
(8.00)
(330.00)
(270.00)
(13.00)
(91.00)
(135.00)
(205.00)
(224.00)
(325.00)
(13.00)
(272.00)
(23.00)
(72.00)
(195.00)
(7.00)
(36.00)
(156.00)
(47.50)
(540.00)
(124.00)
(1,800.00)
(3.00)
(2,385.00)
(440.00)
(200.00)
(15.00)
(7.00)
(22.50)
(4.00)
(360.00)

Report Date:
Page:

01-MAR-2010 16:00
65

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000669
VEHICLES.2000670
VEHICLES.2000671
VEHICLES.2000672
VEHICLES.2000673
VEHICLES.2000674
VEHICLES.2000675
VEHICLES.2000676
VEHICLES.2000680
VEHICLES.2000681
VEHICLES.2000682
VEHICLES.2000683
VEHICLES.2000684
VEHICLES.2000685
VEHICLES.2000686
VEHICLES.2000687
VEHICLES.2000688
VEHICLES.2000689
VEHICLES.2000690
VEHICLES.2000691
VEHICLES.2000692
VEHICLES.2000693
VEHICLES.2000694
VEHICLES.2000695
VEHICLES.2000696
VEHICLES.2000697
VEHICLES.2000698
VEHICLES.2000699
VEHICLES.2000700
VEHICLES.2000701
VEHICLES.2000702
VEHICLES.2000703
VEHICLES.2000704
VEHICLES.2000705
VEHICLES.2000706
VEHICLES.2000708
VEHICLES.2000709
VEHICLES.2000710
VEHICLES.2000711
VEHICLES.2000712
VEHICLES.2000713
VEHICLES.2000715
VEHICLES.2000716
VEHICLES.2000717
VEHICLES.2000720

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------1,228.00
433.00
673.00
866.00
40.00
25.17
98.00
975.00
77.01
44.60
70.00
150.00
285.00
825.00
155.40
155.40
1,920.00
2,325.00
1,250.00
160.00
140.00
119.00
180.00
140.00
135.00
16.00
290.00
192.00
435.00
162.50
324.00
10.00
36.00
90.00
540.00
180.00
150.00
413.00
8.00
640.00
90.00
270.00
225.00
162.50
1,640.00

Net Activity
---------------(1,228.00)
(433.00)
(673.00)
(866.00)
(40.00)
(25.17)
(98.00)
(975.00)
(77.01)
(44.60)
(70.00)
(150.00)
(285.00)
(825.00)
(155.40)
(155.40)
(1,920.00)
(2,325.00)
(1,250.00)
(160.00)
(140.00)
(119.00)
(180.00)
(140.00)
(135.00)
(16.00)
(290.00)
(192.00)
(435.00)
(162.50)
(324.00)
(10.00)
(36.00)
(90.00)
(540.00)
(180.00)
(150.00)
(413.00)
(8.00)
(640.00)
(90.00)
(270.00)
(225.00)
(162.50)
(1,640.00)

Report Date:
Page:

01-MAR-2010 16:00
66

(QAR)

38 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000721
VEHICLES.2000722
VEHICLES.2000723
VEHICLES.2000724
VEHICLES.2000725
VEHICLES.2000726
VEHICLES.2000728
VEHICLES.2000729
VEHICLES.2000730
VEHICLES.2000731
VEHICLES.2000732
VEHICLES.2000733
VEHICLES.2000737
VEHICLES.2000738
VEHICLES.2000739
VEHICLES.2000745
VEHICLES.2000746
VEHICLES.2000769
VEHICLES.2000774
VEHICLES.2000775
VEHICLES.2000776
VEHICLES.2000777
VEHICLES.2000778
VEHICLES.2000779
VEHICLES.2000780
VEHICLES.2000785
VEHICLES.2000788
VEHICLES.2000789
VEHICLES.2000793
VEHICLES.2000796
VEHICLES.2000797
VEHICLES.2000799
VEHICLES.2000800
VEHICLES.2000801
VEHICLES.2000802
VEHICLES.2000803
VEHICLES.2000804
VEHICLES.2000805
VEHICLES.2000807
VEHICLES.2000808
VEHICLES.2000809
VEHICLES.2000810
VEHICLES.2000813
VEHICLES.2000814
VEHICLES.2000815

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------41.00
104.00
156.00
50.00
40.50
4.50
96.00
5.00
39.00
10.00
55.00
45.90
270.00
180.00
90.00
36.00
22.42
1,408.00
20.75
30.00
144.00
117.00
37.00
40.00
480.00
120.00
249.50
140.00
15.00
90.00
25.78
52.66
200.00
49.50
70.00
36.00
360.00
34.00
25.50
6.00
10.00
33.60
12.00
6.00
12.00

Net Activity
---------------(41.00)
(104.00)
(156.00)
(50.00)
(40.50)
(4.50)
(96.00)
(5.00)
(39.00)
(10.00)
(55.00)
(45.90)
(270.00)
(180.00)
(90.00)
(36.00)
(22.42)
(1,408.00)
(20.75)
(30.00)
(144.00)
(117.00)
(37.00)
(40.00)
(480.00)
(120.00)
(249.50)
(140.00)
(15.00)
(90.00)
(25.78)
(52.66)
(200.00)
(49.50)
(70.00)
(36.00)
(360.00)
(34.00)
(25.50)
(6.00)
(10.00)
(33.60)
(12.00)
(6.00)
(12.00)

Report Date:
Page:

01-MAR-2010 16:00
67

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

39 of 50

Item
------------------------------------VEHICLES.2000816
VEHICLES.2000817
VEHICLES.2000818
VEHICLES.2000819
VEHICLES.2000820
VEHICLES.2000821
VEHICLES.2000822
VEHICLES.2000823
VEHICLES.2000825
VEHICLES.2000826
VEHICLES.2000828
VEHICLES.2000830
VEHICLES.2000831
VEHICLES.2000832
VEHICLES.2000834
VEHICLES.2000835
VEHICLES.2000839
VEHICLES.2000841
VEHICLES.2000842
VEHICLES.2000843
VEHICLES.2000844
VEHICLES.2000845
VEHICLES.2000846
VEHICLES.2000847
VEHICLES.2000848
VEHICLES.2000849
VEHICLES.2000850
VEHICLES.2000851
VEHICLES.2000852
VEHICLES.2000853
VEHICLES.2000854
VEHICLES.2000855
VEHICLES.2000856
VEHICLES.2000857
VEHICLES.2000858
VEHICLES.2000859
VEHICLES.2000860

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------10.00
13.00
51.25
31.50
14.00
8.00
7.50
4.00
21.00
15.40
6.50
6.00
17.50
3.00
20.00
50.00
100.00
498.00
243.00
92.00
148.50
3,600.00
49.50
225.00
149.34
600.00
399.67
1,400.00
59.40
498.00
430.00
189.00
180.00
22.50
342.00
54.00
324.00

Net Activity
---------------(10.00)
(13.00)
(51.25)
(31.50)
(14.00)
(8.00)
(7.50)
(4.00)
(21.00)
(15.40)
(6.50)
(6.00)
(17.50)
(3.00)
(20.00)
(50.00)
(100.00)
(498.00)
(243.00)
(92.00)
(148.50)
(3,600.00)
(49.50)
(225.00)
(149.34)
(600.00)
(399.67)
(1,400.00)
(59.40)
(498.00)
(430.00)
(189.00)
(180.00)
(22.50)
(342.00)
(54.00)
(324.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000861
VEHICLES.2000862
VEHICLES.2000863
VEHICLES.2000864
VEHICLES.2000865
VEHICLES.2000866
VEHICLES.2000867
VEHICLES.2000868
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

90.00
558.00
81.00
95.00
2,880.00
270.00
90.00
22.50

(90.00)
(558.00)
(81.00)
(95.00)
(2,880.00)
(270.00)
(90.00)
(22.50)

Report Date:
Page:

01-MAR-2010 16:00
68

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000869
VEHICLES.2000870
VEHICLES.2000871
VEHICLES.2000872
VEHICLES.2000873
VEHICLES.2000874
VEHICLES.2000875
VEHICLES.2000876
VEHICLES.2000877
VEHICLES.2000878
VEHICLES.2000879
VEHICLES.2000880
VEHICLES.2000881
VEHICLES.2000882
VEHICLES.2000883
VEHICLES.2000884
VEHICLES.2000885
VEHICLES.2000886
VEHICLES.2000887
VEHICLES.2000888
VEHICLES.2000889
VEHICLES.2000890
VEHICLES.2000891
VEHICLES.2000892
VEHICLES.2000893
VEHICLES.2000894
VEHICLES.2000895
VEHICLES.2000896
VEHICLES.2000897
VEHICLES.2000898
VEHICLES.2000899
VEHICLES.2000900
VEHICLES.2000901
VEHICLES.2000902
VEHICLES.2000903
VEHICLES.2000904
VEHICLES.2000905
VEHICLES.2000906
VEHICLES.2000907
VEHICLES.2000908
VEHICLES.2000909
VEHICLES.2000910
VEHICLES.2000911
VEHICLES.2000912
VEHICLES.2000913

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------189.00
60.00
129.50
45.00
77.00
155.00
135.00
45.00
99.00
2,160.00
144.00
54.00
84.50
39.67
1,950.00
400.00
140.00
4,770.00
990.00
238.00
94.00
88.00
69.00
135.00
120.00
140.00
125.00
275.00
194.40
202.50
315.00
39.60
6.50
135.00
54.00
18,000.00
70.00
185.00
540.00
360.00
95.00
2,300.00
525.00
540.00
5,737.00

Net Activity
---------------(189.00)
(60.00)
(129.50)
(45.00)
(77.00)
(155.00)
(135.00)
(45.00)
(99.00)
(2,160.00)
(144.00)
(54.00)
(84.50)
(39.67)
(1,950.00)
(400.00)
(140.00)
(4,770.00)
(990.00)
(238.00)
(94.00)
(88.00)
(69.00)
(135.00)
(120.00)
(140.00)
(125.00)
(275.00)
(194.40)
(202.50)
(315.00)
(39.60)
(6.50)
(135.00)
(54.00)
(18,000.00)
(70.00)
(185.00)
(540.00)
(360.00)
(95.00)
(2,300.00)
(525.00)
(540.00)
(5,737.00)

Report Date:
Page:

01-MAR-2010 16:00
69

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

40 of 50

Item
------------------------------------VEHICLES.2000914
VEHICLES.2000915
VEHICLES.2000916
VEHICLES.2000917
VEHICLES.2000918
VEHICLES.2000919
VEHICLES.2000920
VEHICLES.2000921
VEHICLES.2000922
VEHICLES.2000923
VEHICLES.2000924
VEHICLES.2000928
VEHICLES.2000929
VEHICLES.2000931
VEHICLES.2000935
VEHICLES.2000936
VEHICLES.2000937
VEHICLES.2000938
VEHICLES.2000939
VEHICLES.2000940
VEHICLES.2000941

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------598.00
405.00
400.00
360.00
100.00
105.00
120.00
356.40
178.20
200.00
106.20
27.50
2.92
22.75
32.50
3,500.00
3,100.00
200.00
150.00
960.00
450.00

Net Activity
---------------(598.00)
(405.00)
(400.00)
(360.00)
(100.00)
(105.00)
(120.00)
(356.40)
(178.20)
(200.00)
(106.20)
(27.50)
(2.92)
(22.75)
(32.50)
(3,500.00)
(3,100.00)
(200.00)
(150.00)
(960.00)
(450.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2000942
VEHICLES.2000943
VEHICLES.2000944
VEHICLES.2000945
VEHICLES.2000946
VEHICLES.2000947
VEHICLES.2000948
VEHICLES.2000949
VEHICLES.2000950
VEHICLES.2000951
VEHICLES.2000952
VEHICLES.2000953
VEHICLES.2000954
VEHICLES.2000955
VEHICLES.2000956
VEHICLES.2000957
VEHICLES.2000958
VEHICLES.2000959
VEHICLES.2000960
VEHICLES.2000961
VEHICLES.2000962
VEHICLES.2000963
VEHICLES.2000965
VEHICLES.2000966
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

149.00
20.00
20.00
85.00
30.00
15.00
5.00
10.00
10.00
360.00
248.00
60.00
6.41
178.20
89.67
56.40
40.00
100.00
3,825.00
4,050.00
300.00
67.50
12.00
1,700.00

(149.00)
(20.00)
(20.00)
(85.00)
(30.00)
(15.00)
(5.00)
(10.00)
(10.00)
(360.00)
(248.00)
(60.00)
(6.41)
(178.20)
(89.67)
(56.40)
(40.00)
(100.00)
(3,825.00)
(4,050.00)
(300.00)
(67.50)
(12.00)
(1,700.00)

Report Date:
Page:

01-MAR-2010 16:00
70

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2000967
VEHICLES.2000969
VEHICLES.2000970
VEHICLES.2000971
VEHICLES.2000972
VEHICLES.2000973
VEHICLES.2000974
VEHICLES.2000975
VEHICLES.2000976
VEHICLES.2000977
VEHICLES.2000980
VEHICLES.2000981
VEHICLES.2000982
VEHICLES.2000985
VEHICLES.2000986
VEHICLES.2000987
VEHICLES.2000988
VEHICLES.2000989
VEHICLES.2000990
VEHICLES.2000992
VEHICLES.2000993
VEHICLES.2000994
VEHICLES.2000995
VEHICLES.2000996
VEHICLES.2000997
VEHICLES.2000998
VEHICLES.2000999
VEHICLES.2001000
VEHICLES.2001002
VEHICLES.2001003
VEHICLES.2001005
VEHICLES.2001006
VEHICLES.2001007
VEHICLES.2001008
VEHICLES.2001009
VEHICLES.2001010
VEHICLES.2001011
VEHICLES.2001012
VEHICLES.2001014
VEHICLES.2001015
VEHICLES.2001016
VEHICLES.2001018
VEHICLES.2001019
VEHICLES.2001020
VEHICLES.2001024

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------2,979.00
52.00
4,680.00
60.00
1,540.00
1,620.00
45.00
90.00
1,120.00
108.00
18.00
25.00
75.00
45.00
10.00
10.00
209.50
12.00
50.00
20.00
140.00
65.00
150.00
86.00
38.00
29.25
720.00
1,755.00
550.00
38.00
250.00
45.00
14.52
3.63
158.40
120.00
95.00
7.00
600.00
120.00
45.00
18.00
9.00
16.20
140.00

Net Activity
---------------(2,979.00)
(52.00)
(4,680.00)
(60.00)
(1,540.00)
(1,620.00)
(45.00)
(90.00)
(1,120.00)
(108.00)
(18.00)
(25.00)
(75.00)
(45.00)
(10.00)
(10.00)
(209.50)
(12.00)
(50.00)
(20.00)
(140.00)
(65.00)
(150.00)
(86.00)
(38.00)
(29.25)
(720.00)
(1,755.00)
(550.00)
(38.00)
(250.00)
(45.00)
(14.52)
(3.63)
(158.40)
(120.00)
(95.00)
(7.00)
(600.00)
(120.00)
(45.00)
(18.00)
(9.00)
(16.20)
(140.00)

Report Date:
Page:

01-MAR-2010 16:00
71

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

41 of 50

Item
------------------------------------VEHICLES.2001025
VEHICLES.2001028
VEHICLES.2001029
VEHICLES.2001030
VEHICLES.2001031

Debits
---------------0.00
0.00
0.00
0.00
0.00

Credits
---------------120.00
60.00
7.00
39.00
390.00

Net Activity
---------------(120.00)
(60.00)
(7.00)
(39.00)
(390.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001032
VEHICLES.2001033
VEHICLES.2001034
VEHICLES.2001035
VEHICLES.2001036
VEHICLES.2001037
VEHICLES.2001040
VEHICLES.2001041
VEHICLES.2001042
VEHICLES.2001043
VEHICLES.2001044
VEHICLES.2001045
VEHICLES.2001046
VEHICLES.2001047
VEHICLES.2001049
VEHICLES.2001050
VEHICLES.2001051
VEHICLES.2001053
VEHICLES.2001054
VEHICLES.2001055
VEHICLES.2001056
VEHICLES.2001057
VEHICLES.2001058
VEHICLES.2001059
VEHICLES.2001060
VEHICLES.2001064
VEHICLES.2001065
VEHICLES.2001066
VEHICLES.2001067
VEHICLES.2001068
VEHICLES.2001069
VEHICLES.2001070
VEHICLES.2001071
VEHICLES.2001072
VEHICLES.2001073
VEHICLES.2001074
VEHICLES.2001075
VEHICLES.2001076
VEHICLES.2001077
VEHICLES.2001078
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

120.00
1,575.00
120.00
487.20
715.00
380.00
12.00
150.00
162.00
25.00
125.00
110.00
80.00
60.00
25.00
34.00
900.00
40.00
18.00
45.00
55.00
14.00
20.00
750.00
20.00
32.00
310.00
26.00
102.00
2.00
9.00
5.00
2.00
10.00
5.00
5.50
84.00
48.30
4.35
18.00

(120.00)
(1,575.00)
(120.00)
(487.20)
(715.00)
(380.00)
(12.00)
(150.00)
(162.00)
(25.00)
(125.00)
(110.00)
(80.00)
(60.00)
(25.00)
(34.00)
(900.00)
(40.00)
(18.00)
(45.00)
(55.00)
(14.00)
(20.00)
(750.00)
(20.00)
(32.00)
(310.00)
(26.00)
(102.00)
(2.00)
(9.00)
(5.00)
(2.00)
(10.00)
(5.00)
(5.50)
(84.00)
(48.30)
(4.35)
(18.00)

Report Date:
Page:

01-MAR-2010 16:00
72

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

42 of 50

Item
------------------------------------VEHICLES.2001079
VEHICLES.2001080
VEHICLES.2001081
VEHICLES.2001082
VEHICLES.2001083
VEHICLES.2001084
VEHICLES.2001085
VEHICLES.2001086
VEHICLES.2001087
VEHICLES.2001088
VEHICLES.2001089
VEHICLES.2001090
VEHICLES.2001091
VEHICLES.2001092
VEHICLES.2001093
VEHICLES.2001094
VEHICLES.2001095
VEHICLES.2001096
VEHICLES.2001097
VEHICLES.2001098
VEHICLES.2001099
VEHICLES.2001100
VEHICLES.2001101
VEHICLES.2001102
VEHICLES.2001103
VEHICLES.2001104
VEHICLES.2001105
VEHICLES.2001106
VEHICLES.2001107
VEHICLES.2001108
VEHICLES.2001109
VEHICLES.2001110
VEHICLES.2001111
VEHICLES.2001112
VEHICLES.2001113
VEHICLES.2001114
VEHICLES.2001115
VEHICLES.2001116
VEHICLES.2001117
VEHICLES.2001118
VEHICLES.2001119
VEHICLES.2001120
VEHICLES.2001121
VEHICLES.2001122
VEHICLES.2001123

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------13.50
45.00
27.10
40.00
166.67
7.00
35.00
4.00
36.00
30.60
36.00
29.00
270.00
31.00
270.00
119.00
2.00
27.00
12.00
30.80
573.30
36.00
24.00
6.00
54.00
92.00
18.00
16.50
40.00
3.40
13.00
40.00
36.00
3.00
12.99
12.60
13.50
14.50
48.24
8.04
34.32
14.40
10.00
6.30
148.50

Net Activity
---------------(13.50)
(45.00)
(27.10)
(40.00)
(166.67)
(7.00)
(35.00)
(4.00)
(36.00)
(30.60)
(36.00)
(29.00)
(270.00)
(31.00)
(270.00)
(119.00)
(2.00)
(27.00)
(12.00)
(30.80)
(573.30)
(36.00)
(24.00)
(6.00)
(54.00)
(92.00)
(18.00)
(16.50)
(40.00)
(3.40)
(13.00)
(40.00)
(36.00)
(3.00)
(12.99)
(12.60)
(13.50)
(14.50)
(48.24)
(8.04)
(34.32)
(14.40)
(10.00)
(6.30)
(148.50)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
73

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2001124
VEHICLES.2001125
VEHICLES.2001126
VEHICLES.2001127
VEHICLES.2001128
VEHICLES.2001129
VEHICLES.2001130
VEHICLES.2001131
VEHICLES.2001132
VEHICLES.2001133
VEHICLES.2001134
VEHICLES.2001135
VEHICLES.2001136
VEHICLES.2001137
VEHICLES.2001138
VEHICLES.2001139
VEHICLES.2001140
VEHICLES.2001141
VEHICLES.2001142
VEHICLES.2001143
VEHICLES.2001144
VEHICLES.2001145
VEHICLES.2001146
VEHICLES.2001147
VEHICLES.2001148
VEHICLES.2001149
VEHICLES.2001150
VEHICLES.2001151
VEHICLES.2001152
VEHICLES.2001153
VEHICLES.2001154
VEHICLES.2001155
VEHICLES.2001156
VEHICLES.2001157
VEHICLES.2001158
VEHICLES.2001159
VEHICLES.2001160
VEHICLES.2001161
VEHICLES.2001162
VEHICLES.2001163
VEHICLES.2001164
VEHICLES.2001165
VEHICLES.2001166
VEHICLES.2001167
VEHICLES.2001168

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------16.00
2.00
19.00
14.40
144.00
15.00
108.00
72.00
16.00
12.00
20.00
12.00
2.00
30.00
4.00
32.50
15.00
6.00
10.00
5.00
62.00
8.00
11.00
10.00
7.00
4.00
15.00
12.00
36.00
6.00
44.00
110.00
7.00
22.00
2.00
19.80
13.50
12.00
13.50
20.00
20.00
20.00
9.90
25.60
17.00

Net Activity
---------------(16.00)
(2.00)
(19.00)
(14.40)
(144.00)
(15.00)
(108.00)
(72.00)
(16.00)
(12.00)
(20.00)
(12.00)
(2.00)
(30.00)
(4.00)
(32.50)
(15.00)
(6.00)
(10.00)
(5.00)
(62.00)
(8.00)
(11.00)
(10.00)
(7.00)
(4.00)
(15.00)
(12.00)
(36.00)
(6.00)
(44.00)
(110.00)
(7.00)
(22.00)
(2.00)
(19.80)
(13.50)
(12.00)
(13.50)
(20.00)
(20.00)
(20.00)
(9.90)
(25.60)
(17.00)

Report Date:
Page:

01-MAR-2010 16:00
74

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

43 of 50

Item
------------------------------------VEHICLES.2001169
VEHICLES.2001170
VEHICLES.2001171
VEHICLES.2001172
VEHICLES.2001173
VEHICLES.2001174
VEHICLES.2001175
VEHICLES.2001176
VEHICLES.2001177
VEHICLES.2001178
VEHICLES.2001179
VEHICLES.2001180
VEHICLES.2001181
VEHICLES.2001182
VEHICLES.2001183
VEHICLES.2001184
VEHICLES.2001185
VEHICLES.2001186
VEHICLES.2001187
VEHICLES.2001188
VEHICLES.2001189
VEHICLES.2001191
VEHICLES.2001192
VEHICLES.2001193
VEHICLES.2001194
VEHICLES.2001195
VEHICLES.2001196
VEHICLES.2001197
VEHICLES.2001198

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------24.00
5.00
48.00
71.50
12.00
15.00
12.00
3.60
10.80
113.50
72.00
162.00
1.00
1.70
26.00
4.00
36.00
52.00
8.00
8.00
25.00
2.00
30.00
7.00
32.00
40.00
20.00
43.00
16.00

Net Activity
---------------(24.00)
(5.00)
(48.00)
(71.50)
(12.00)
(15.00)
(12.00)
(3.60)
(10.80)
(113.50)
(72.00)
(162.00)
(1.00)
(1.70)
(26.00)
(4.00)
(36.00)
(52.00)
(8.00)
(8.00)
(25.00)
(2.00)
(30.00)
(7.00)
(32.00)
(40.00)
(20.00)
(43.00)
(16.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001199
VEHICLES.2001200
VEHICLES.2001201
VEHICLES.2001202
VEHICLES.2001203
VEHICLES.2001204
VEHICLES.2001205
VEHICLES.2001206
VEHICLES.2001207
VEHICLES.2001208
VEHICLES.2001209
VEHICLES.2001210
VEHICLES.2001211
VEHICLES.2001212
VEHICLES.2001213
VEHICLES.2001214
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

5.00
98.00
8.00
300.00
4.00
4.00
25.00
108.00
25.00
30.00
380.00
190.00
52.00
121.50
180.00
65.00

(5.00)
(98.00)
(8.00)
(300.00)
(4.00)
(4.00)
(25.00)
(108.00)
(25.00)
(30.00)
(380.00)
(190.00)
(52.00)
(121.50)
(180.00)
(65.00)

Report Date:
Page:

01-MAR-2010 16:00
75

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2001215
VEHICLES.2001216
VEHICLES.2001217
VEHICLES.2001218
VEHICLES.2001220
VEHICLES.2001221
VEHICLES.2001222
VEHICLES.2001223
VEHICLES.2001224
VEHICLES.2001225
VEHICLES.2001226
VEHICLES.2001227
VEHICLES.2001228
VEHICLES.2001229
VEHICLES.2001230
VEHICLES.2001231
VEHICLES.2001232
VEHICLES.2001233
VEHICLES.2001234
VEHICLES.2001235
VEHICLES.2001236
VEHICLES.2001237
VEHICLES.2001238
VEHICLES.2001239
VEHICLES.2001240
VEHICLES.2001241
VEHICLES.2001242
VEHICLES.2001243
VEHICLES.2001244
VEHICLES.2001245
VEHICLES.2001246
VEHICLES.2001247
VEHICLES.2001248
VEHICLES.2001249
VEHICLES.2001250
VEHICLES.2001251
VEHICLES.2001252
VEHICLES.2001253
VEHICLES.2001255
VEHICLES.2001256
VEHICLES.2001257
VEHICLES.2001258
VEHICLES.2001259
VEHICLES.2001260
VEHICLES.2001261

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------52.00
52.00
40.00
60.00
15.00
150.00
70.00
345.00
10.00
90.00
60.00
22.00
63.00
52.00
125.00
180.00
90.00
22.50
22.50
64.20
267.00
78.00
80.00
249.00
130.00
26.00
58.33
20.00
60.00
9.75
130.00
91.00
30.00
60.00
100.00
120.00
550.00
24.00
17.00
27.00
5.00
52.00
95.00
10.00
72.00

Net Activity
---------------(52.00)
(52.00)
(40.00)
(60.00)
(15.00)
(150.00)
(70.00)
(345.00)
(10.00)
(90.00)
(60.00)
(22.00)
(63.00)
(52.00)
(125.00)
(180.00)
(90.00)
(22.50)
(22.50)
(64.20)
(267.00)
(78.00)
(80.00)
(249.00)
(130.00)
(26.00)
(58.33)
(20.00)
(60.00)
(9.75)
(130.00)
(91.00)
(30.00)
(60.00)
(100.00)
(120.00)
(550.00)
(24.00)
(17.00)
(27.00)
(5.00)
(52.00)
(95.00)
(10.00)
(72.00)

Report Date:
Page:

01-MAR-2010 16:00
76

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

44 of 50

Item
------------------------------------VEHICLES.2001262
VEHICLES.2001263
VEHICLES.2001264
VEHICLES.2001265
VEHICLES.2001266
VEHICLES.2001267
VEHICLES.2001268
VEHICLES.2001269
VEHICLES.2001270
VEHICLES.2001271
VEHICLES.2001272
VEHICLES.2001273
VEHICLES.2001274

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------150.00
78.00
45.00
204.99
100.00
30.00
850.00
65.00
144.00
175.50
45.00
60.00
10.00

Net Activity
---------------(150.00)
(78.00)
(45.00)
(204.99)
(100.00)
(30.00)
(850.00)
(65.00)
(144.00)
(175.50)
(45.00)
(60.00)
(10.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001275
VEHICLES.2001276
VEHICLES.2001277
VEHICLES.2001278
VEHICLES.2001279
VEHICLES.2001280
VEHICLES.2001281
VEHICLES.2001282
VEHICLES.2001283
VEHICLES.2001284
VEHICLES.2001285
VEHICLES.2001286
VEHICLES.2001287
VEHICLES.2001288
VEHICLES.2001289
VEHICLES.2001290
VEHICLES.2001291
VEHICLES.2001292
VEHICLES.2001293
VEHICLES.2001294
VEHICLES.2001295
VEHICLES.2001296
VEHICLES.2001297
VEHICLES.2001298
VEHICLES.2001299
VEHICLES.2001300
VEHICLES.2001301
VEHICLES.2001302
VEHICLES.2001303
VEHICLES.2001304
VEHICLES.2001305
VEHICLES.2001306
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

25.00
18.00
46.91
75.00
32.00
24.00
60.00
250.00
52.00
385.00
15.00
540.00
39.00
20.30
205.80
690.00
110.00
225.00
25.00
12.00
75.00
75.00
135.00
195.00
6.00
15.00
20.00
150.00
45.00
75.00
700.00
10.00

(25.00)
(18.00)
(46.91)
(75.00)
(32.00)
(24.00)
(60.00)
(250.00)
(52.00)
(385.00)
(15.00)
(540.00)
(39.00)
(20.30)
(205.80)
(690.00)
(110.00)
(225.00)
(25.00)
(12.00)
(75.00)
(75.00)
(135.00)
(195.00)
(6.00)
(15.00)
(20.00)
(150.00)
(45.00)
(75.00)
(700.00)
(10.00)

Report Date:
Page:

01-MAR-2010 16:00
77

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2001307
VEHICLES.2001308
VEHICLES.2001309
VEHICLES.2001310
VEHICLES.2001311
VEHICLES.2001312
VEHICLES.2001313
VEHICLES.2001315
VEHICLES.2001316
VEHICLES.2001483
VEHICLES.2001484
VEHICLES.2001485
VEHICLES.2001486
VEHICLES.2001487
VEHICLES.2001488
VEHICLES.2001489
VEHICLES.2001490
VEHICLES.2001491
VEHICLES.2001492
VEHICLES.2001493
VEHICLES.2001494
VEHICLES.2001495
VEHICLES.2001496
VEHICLES.2001497
VEHICLES.2001498
VEHICLES.2001499
VEHICLES.2001500
VEHICLES.2001501
VEHICLES.2001502
VEHICLES.2001503
VEHICLES.2001504
VEHICLES.2001505
VEHICLES.2001506
VEHICLES.2001507
VEHICLES.2001508
VEHICLES.2001509
VEHICLES.2001510
VEHICLES.2001511
VEHICLES.2001512
VEHICLES.2001513
VEHICLES.2001514
VEHICLES.2001515
VEHICLES.2001516
VEHICLES.2001517
VEHICLES.2001518

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------20.00
100.00
20.00
19.00
60.00
25.00
540.00
400.00
240.00
2,590.00
565.00
110.00
795.00
725.00
2,145.00
265.00
52.00
12.00
183.00
660.00
40.00
256.00
216.00
30.00
450.00
20.00
63.00
64.00
8.00
20.00
3,262.00
112.00
40.00
63.00
280.00
55.00
189.00
230.00
220.00
504.00
351.00
40.00
64.00
40.00
10.00

Net Activity
---------------(20.00)
(100.00)
(20.00)
(19.00)
(60.00)
(25.00)
(540.00)
(400.00)
(240.00)
(2,590.00)
(565.00)
(110.00)
(795.00)
(725.00)
(2,145.00)
(265.00)
(52.00)
(12.00)
(183.00)
(660.00)
(40.00)
(256.00)
(216.00)
(30.00)
(450.00)
(20.00)
(63.00)
(64.00)
(8.00)
(20.00)
(3,262.00)
(112.00)
(40.00)
(63.00)
(280.00)
(55.00)
(189.00)
(230.00)
(220.00)
(504.00)
(351.00)
(40.00)
(64.00)
(40.00)
(10.00)

Report Date:
Page:

01-MAR-2010 16:00
78

(QAR)

45 of 50

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2001519
VEHICLES.2001520
VEHICLES.2001521
VEHICLES.2001522
VEHICLES.2001523
VEHICLES.2001524
VEHICLES.2001525
VEHICLES.2001526
VEHICLES.2001527
VEHICLES.2001528
VEHICLES.2001529
VEHICLES.2001530
VEHICLES.2001531
VEHICLES.2001532
VEHICLES.2001533
VEHICLES.2001534
VEHICLES.2001535
VEHICLES.2001536
VEHICLES.2001537
VEHICLES.2001538
VEHICLES.2001539
VEHICLES.2001540
VEHICLES.2001541
VEHICLES.2001542
VEHICLES.2001543
VEHICLES.2001544
VEHICLES.2001545
VEHICLES.2001547
VEHICLES.2001548
VEHICLES.2001549
VEHICLES.2001550
VEHICLES.2001551
VEHICLES.2001552
VEHICLES.2001553
VEHICLES.2001554
VEHICLES.2001555
VEHICLES.2001556
VEHICLES.2001557
VEHICLES.2001558
VEHICLES.2001559
VEHICLES.2001560
VEHICLES.2001561
VEHICLES.2001562
VEHICLES.2001563
VEHICLES.2001564

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------388.00
72.00
510.00
70.00
130.00
1,548.00
52.00
165.00
54.00
30.00
90.00
72.00
180.00
97.00
400.00
240.00
117.00
552.50
4.50
600.00
45.00
135.00
540.00
150.00
1,080.00
1,350.00
126.00
97.40
200.00
12.00
195.00
60.00
117.00
63.00
50.00
497.00
120.00
104.00
225.00
91.00
225.00
315.00
22.00
125.00
250.00

Net Activity
---------------(388.00)
(72.00)
(510.00)
(70.00)
(130.00)
(1,548.00)
(52.00)
(165.00)
(54.00)
(30.00)
(90.00)
(72.00)
(180.00)
(97.00)
(400.00)
(240.00)
(117.00)
(552.50)
(4.50)
(600.00)
(45.00)
(135.00)
(540.00)
(150.00)
(1,080.00)
(1,350.00)
(126.00)
(97.40)
(200.00)
(12.00)
(195.00)
(60.00)
(117.00)
(63.00)
(50.00)
(497.00)
(120.00)
(104.00)
(225.00)
(91.00)
(225.00)
(315.00)
(22.00)
(125.00)
(250.00)

Report Date:
Page:

01-MAR-2010 16:00
79

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

46 of 50

Item
------------------------------------VEHICLES.2001565
VEHICLES.2001566
VEHICLES.2001567
VEHICLES.2001568
VEHICLES.2001569
VEHICLES.2001572
VEHICLES.2001573
VEHICLES.2001574
VEHICLES.2001575
VEHICLES.2001576
VEHICLES.2001577
VEHICLES.2001578
VEHICLES.2001579
VEHICLES.2001581
VEHICLES.2001582
VEHICLES.2001583
VEHICLES.2001584
VEHICLES.2001587
VEHICLES.2001588
VEHICLES.2001589
VEHICLES.2001590
VEHICLES.2001592
VEHICLES.2001594
VEHICLES.2001595
VEHICLES.2001596
VEHICLES.2001597
VEHICLES.2001598
VEHICLES.2001599
VEHICLES.2001600
VEHICLES.2001601
VEHICLES.2001602
VEHICLES.2001603
VEHICLES.2001604
VEHICLES.2001605
VEHICLES.2001607
VEHICLES.2001608
VEHICLES.2001609

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------135.00
250.00
120.00
175.00
180.00
175.00
1,200.00
150.00
100.00
75.00
300.00
300.00
1,200.00
150.00
100.00
80.00
80.00
966.67
200.00
650.00
550.00
3,970.00
1,800.00
68.00
12.00
10.50
30.00
189.00
63.00
150.00
75.00
140.00
130.00
45.00
300.00
789.00
456.00

Net Activity
---------------(135.00)
(250.00)
(120.00)
(175.00)
(180.00)
(175.00)
(1,200.00)
(150.00)
(100.00)
(75.00)
(300.00)
(300.00)
(1,200.00)
(150.00)
(100.00)
(80.00)
(80.00)
(966.67)
(200.00)
(650.00)
(550.00)
(3,970.00)
(1,800.00)
(68.00)
(12.00)
(10.50)
(30.00)
(189.00)
(63.00)
(150.00)
(75.00)
(140.00)
(130.00)
(45.00)
(300.00)
(789.00)
(456.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001610
VEHICLES.2001611
VEHICLES.2001612
VEHICLES.2001613
VEHICLES.2001614
VEHICLES.2001615
VEHICLES.2001616
VEHICLES.2001617
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

65.00
323.00
187.00
50.00
50.00
85.00
110.00
259.00

(65.00)
(323.00)
(187.00)
(50.00)
(50.00)
(85.00)
(110.00)
(259.00)

Report Date:
Page:

01-MAR-2010 16:00
80

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2001618
VEHICLES.2001619
VEHICLES.2001620
VEHICLES.2001621
VEHICLES.2001622
VEHICLES.2001623
VEHICLES.2001624
VEHICLES.2001625
VEHICLES.2001626
VEHICLES.2001627
VEHICLES.2001628
VEHICLES.2001629
VEHICLES.2001630
VEHICLES.2001631
VEHICLES.2001632
VEHICLES.2001633
VEHICLES.2001634
VEHICLES.2001635
VEHICLES.2001636
VEHICLES.2001637
VEHICLES.2001638
VEHICLES.2001639
VEHICLES.2001640
VEHICLES.2001641
VEHICLES.2001643
VEHICLES.2001644
VEHICLES.2001645
VEHICLES.2001646
VEHICLES.2001647
VEHICLES.2001648
VEHICLES.2001649
VEHICLES.2001651
VEHICLES.2001652
VEHICLES.2001653
VEHICLES.2001654
VEHICLES.2001655
VEHICLES.2001656
VEHICLES.2001657
VEHICLES.2001658
VEHICLES.2001659
VEHICLES.2001660
VEHICLES.2001661
VEHICLES.2001662
VEHICLES.2001663
VEHICLES.2001664

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------138.60
28.80
12.60
117.00
105.00
65.00
91.35
20.00
64.00
25.00
90.00
70.00
168.00
30.00
33.00
105.00
855.00
573.50
21.00
1,792.50
1,850.00
150.00
130.00
707.50
175.00
45.00
130.00
415.50
350.00
148.00
100.00
200.00
60.00
99.20
520.00
22.40
225.00
495.00
190.00
468.00
115.00
270.00
45.00
256.50
120.00

Net Activity
---------------(138.60)
(28.80)
(12.60)
(117.00)
(105.00)
(65.00)
(91.35)
(20.00)
(64.00)
(25.00)
(90.00)
(70.00)
(168.00)
(30.00)
(33.00)
(105.00)
(855.00)
(573.50)
(21.00)
(1,792.50)
(1,850.00)
(150.00)
(130.00)
(707.50)
(175.00)
(45.00)
(130.00)
(415.50)
(350.00)
(148.00)
(100.00)
(200.00)
(60.00)
(99.20)
(520.00)
(22.40)
(225.00)
(495.00)
(190.00)
(468.00)
(115.00)
(270.00)
(45.00)
(256.50)
(120.00)

Report Date:
Page:

01-MAR-2010 16:00
81

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

47 of 50

Item
------------------------------------VEHICLES.2001666
VEHICLES.2001668
VEHICLES.2001669
VEHICLES.2001670
VEHICLES.2001746
VEHICLES.2001747
VEHICLES.2001748
VEHICLES.2001749
VEHICLES.2001750
VEHICLES.2001751
VEHICLES.2001753
VEHICLES.2001754
VEHICLES.2001755
VEHICLES.2001756
VEHICLES.2001757
VEHICLES.2001758
VEHICLES.2001759
VEHICLES.2001760
VEHICLES.2001761
VEHICLES.2001762
VEHICLES.2001763

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------340.00
285.00
111.00
30.00
20.00
90.00
36.00
105.00
98.00
54.00
65.00
1,233.32
566.66
515.00
1,144.00
2,250.00
290.00
780.00
54.00
63.00
16.50

Net Activity
---------------(340.00)
(285.00)
(111.00)
(30.00)
(20.00)
(90.00)
(36.00)
(105.00)
(98.00)
(54.00)
(65.00)
(1,233.32)
(566.66)
(515.00)
(1,144.00)
(2,250.00)
(290.00)
(780.00)
(54.00)
(63.00)
(16.50)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001764
VEHICLES.2001765
VEHICLES.2001766
VEHICLES.2001767
VEHICLES.2001768
VEHICLES.2001769
VEHICLES.2001770
VEHICLES.2001771
VEHICLES.2001772
VEHICLES.2001773
VEHICLES.2001774
VEHICLES.2001775
VEHICLES.2001776
VEHICLES.2001777
VEHICLES.2001778
VEHICLES.2001779
VEHICLES.2001780
VEHICLES.2001781
VEHICLES.2001782
VEHICLES.2001783
VEHICLES.2001784
VEHICLES.2001785
VEHICLES.2001786
VEHICLES.2001787
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

405.00
182.00
81.00
121.00
585.00
540.00
38.00
140.00
450.00
90.00
220.00
26.00
62.80
90.00
28.80
117.00
35.00
130.00
120.00
504.00
567.00
120.00
220.00
182.00

(405.00)
(182.00)
(81.00)
(121.00)
(585.00)
(540.00)
(38.00)
(140.00)
(450.00)
(90.00)
(220.00)
(26.00)
(62.80)
(90.00)
(28.80)
(117.00)
(35.00)
(130.00)
(120.00)
(504.00)
(567.00)
(120.00)
(220.00)
(182.00)

Report Date:
Page:

01-MAR-2010 16:00
82

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------VEHICLES.2001788
VEHICLES.2001789
VEHICLES.2001790
VEHICLES.2001791
VEHICLES.2001792
VEHICLES.2001793
VEHICLES.2001794
VEHICLES.2001795
VEHICLES.2001796
VEHICLES.2001797
VEHICLES.2001798
VEHICLES.2001799
VEHICLES.2001800
VEHICLES.2001801
VEHICLES.2001802
VEHICLES.2001805
VEHICLES.2001806
VEHICLES.2001807
VEHICLES.2001808
VEHICLES.2001809
VEHICLES.2001810
VEHICLES.2001811
VEHICLES.2001812
VEHICLES.2001813
VEHICLES.2001814
VEHICLES.2001818
VEHICLES.2001819
VEHICLES.2001820
VEHICLES.2001821
VEHICLES.2001822
VEHICLES.2001823
VEHICLES.2001824
VEHICLES.2001825
VEHICLES.2001826
VEHICLES.2001827
VEHICLES.2001828
VEHICLES.2001834
VEHICLES.2001839
VEHICLES.2001841
VEHICLES.2001842
VEHICLES.2001843
VEHICLES.2001844
VEHICLES.2001845
VEHICLES.2001846
VEHICLES.2001849

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

Credits
---------------40.00
50.00
132.00
13.50
36.00
225.00
30.00
27.00
75.00
135.00
120.00
23,200.00
180.00
4,200.00
42.25
31.50
140.00
32.00
5.00
382.50
75.00
1,500.00
150.00
13,200.00
45.00
15.00
135.00
11,900.00
60.00
140.00
135.00
10,769.22
22,307.68
60.00
2,240.00
755.00
112.00
12.00
44.00
21.99
14.00
36.00
53.00
648.00
18.00

Net Activity
---------------(40.00)
(50.00)
(132.00)
(13.50)
(36.00)
(225.00)
(30.00)
(27.00)
(75.00)
(135.00)
(120.00)
(23,200.00)
(180.00)
(4,200.00)
(42.25)
(31.50)
(140.00)
(32.00)
(5.00)
(382.50)
(75.00)
(1,500.00)
(150.00)
(13,200.00)
(45.00)
(15.00)
(135.00)
(11,900.00)
(60.00)
(140.00)
(135.00)
(10,769.22)
(22,307.68)
(60.00)
(2,240.00)
(755.00)
(112.00)
(12.00)
(44.00)
(21.99)
(14.00)
(36.00)
(53.00)
(648.00)
(18.00)

Report Date:
Page:

01-MAR-2010 16:00
83

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

48 of 50

Item
------------------------------------VEHICLES.2001850
VEHICLES.2001851
VEHICLES.2001854
VEHICLES.2001855
VEHICLES.2001859

Debits
---------------0.00
0.00
0.00
0.00
0.00

Credits
---------------39.00
48.00
60.00
15.00
10.50

Net Activity
---------------(39.00)
(48.00)
(60.00)
(15.00)
(10.50)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

VEHICLES.2001860
VEHICLES.2001862
VEHICLES.2001865
VEHICLES.2001866
VEHICLES.2001867
VEHICLES.2001868
VEHICLES.2001869
VEHICLES.2001870
VEHICLES.2001871
VEHICLES.2001874
VEHICLES.2001875
VEHICLES.2001889
VEHICLES.2001890
VEHICLES.2001891
VEHICLES.2001892
VEHICLES.2001893
VEHICLES.2001894
VEHICLES.2001895
VEHICLES.2001896
VEHICLES.2001897
VEHICLES.2001898
VEHICLES.2001899
VEHICLES.2001900
VEHICLES.2001901
VEHICLES.2001904
VEHICLES.2001905
VEHICLES.2001910
VEHICLES.2001911
VEHICLES.2001912
VEHICLES.2001913
VEHICLES.2001914
VEHICLES.2001915
VEHICLES.2001916
VEHICLES.2001918
VEHICLES.2001919
VEHICLES.2001921
VEHICLES.2001922
VEHICLES.2001923
VEHICLES.2001924
VEHICLES.2001927
ARM Industrial Operation and Maintenance
Sorted by Account, Item

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Material Account Distribution Summary

5.00
6.00
72.00
19.50
18.00
4.00
8.00
36.00
6.00
54.00
50.00
7.84
15.00
50.00
18.00
12.00
20.00
24.00
80.00
24.00
6.00
32.00
40.00
70.00
2.00
27.00
2,102.76
137.50
395.40
266.00
51.66
687.50
196.80
1,023.82
612.68
325.00
86.28
4,541.81
2,544.08
210.00

(5.00)
(6.00)
(72.00)
(19.50)
(18.00)
(4.00)
(8.00)
(36.00)
(6.00)
(54.00)
(50.00)
(7.84)
(15.00)
(50.00)
(18.00)
(12.00)
(20.00)
(24.00)
(80.00)
(24.00)
(6.00)
(32.00)
(40.00)
(70.00)
(2.00)
(27.00)
(2,102.76)
(137.50)
(395.40)
(266.00)
(51.66)
(687.50)
(196.80)
(1,023.82)
(612.68)
(325.00)
(86.28)
(4,541.81)
(2,544.08)
(210.00)

Report Date:
Page:

01-MAR-2010 16:00
84

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

49 of 50

Item
------------------------------------VEHICLES.2001928
VEHICLES.2001929
VEHICLES.2001930
VEHICLES.2001931
VEHICLES.2001932
VEHICLES.2001933
VEHICLES.2001949
WS_CONSUMABLES.2000034
WS_CONSUMABLES.2000836
WS_CONSUMABLES.2000837
WS_CONSUMABLES.2000838
WS_CONSUMABLES.2000840
WS_CONSUMABLES.2000925
WS_CONSUMABLES.2000926
WS_CONSUMABLES.2000927
WS_CONSUMABLES.2000930
WS_CONSUMABLES.2000933
WS_CONSUMABLES.2000934
WS_CONSUMABLES.2000964
WS_CONSUMABLES.2000968
WS_CONSUMABLES.2000978
WS_CONSUMABLES.2000979
WS_CONSUMABLES.2000991
WS_CONSUMABLES.2001013
WS_CONSUMABLES.2001017
WS_CONSUMABLES.2001021
WS_CONSUMABLES.2001022
WS_CONSUMABLES.2001023
WS_CONSUMABLES.2001026
WS_CONSUMABLES.2001027
WS_CONSUMABLES.2001038
WS_CONSUMABLES.2001039
WS_CONSUMABLES.2001048
WS_CONSUMABLES.2001052
WS_CONSUMABLES.2001062
WS_CONSUMABLES.2001606
WS_CONSUMABLES.2001830
WS_CONSUMABLES.2001831
WS_CONSUMABLES.2001832
WS_CONSUMABLES.2001833
WS_CONSUMABLES.2001835
WS_CONSUMABLES.2001836
WS_CONSUMABLES.2001837
WS_CONSUMABLES.2001840
WS_CONSUMABLES.2001847

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Credits
---------------52.00
5,177.75
4,136.44
2,480.31
2,918.24
195.12
18,993.75
10.00
30.00
150.00
65.00
35.00
12.00
94.00
88.00
15.00
58.00
20.00
7,600.00
9,805.00
35.00
60.00
90.00
150.00
453.00
90.00
576.58
39.00
25.00
27.96
20.00
176.00
195.00
75.00
228.00
325.00
783.91
48.00
24.00
5.00
35.00
35.00
3.50
45.00
2.00

Net Activity
---------------(52.00)
(5,177.75)
(4,136.44)
(2,480.31)
(2,918.24)
(195.12)
(18,993.75)
(10.00)
(30.00)
(150.00)
(65.00)
(35.00)
(12.00)
(94.00)
(88.00)
(15.00)
(58.00)
(20.00)
(7,600.00)
(9,805.00)
(35.00)
(60.00)
(90.00)
(150.00)
(453.00)
(90.00)
(576.58)
(39.00)
(25.00)
(27.96)
(20.00)
(176.00)
(195.00)
(75.00)
(228.00)
(325.00)
(783.91)
(48.00)
(24.00)
(5.00)
(35.00)
(35.00)
(3.50)
(45.00)
(2.00)

3/1/2010 4:14 PM

http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Material Account Distribution Summary

Report Date:
Page:

01-MAR-2010 16:00
85

(QAR)

Account
--------------------------65-00000-2159060-00-00000000

Item
------------------------------------WS_CONSUMABLES.2001848
WS_CONSUMABLES.2001852
WS_CONSUMABLES.2001853
WS_CONSUMABLES.2001856
WS_CONSUMABLES.2001857
WS_CONSUMABLES.2001858
WS_CONSUMABLES.2001861
WS_CONSUMABLES.2001863
WS_CONSUMABLES.2001864
WS_CONSUMABLES.2001872
WS_CONSUMABLES.2001873
WS_CONSUMABLES.2001876
WS_CONSUMABLES.2001877
WS_CONSUMABLES.2001878
WS_CONSUMABLES.2001879
WS_CONSUMABLES.2001880
WS_CONSUMABLES.2001881
WS_CONSUMABLES.2001882
WS_CONSUMABLES.2001883
WS_CONSUMABLES.2001884
WS_CONSUMABLES.2001885
WS_CONSUMABLES.2001886
WS_CONSUMABLES.2001887
WS_CONSUMABLES.2001888
WS_CONSUMABLES.2001902
WS_CONSUMABLES.2001903
WS_CONSUMABLES.2001906
WS_CONSUMABLES.2001907
WS_CONSUMABLES.2001908
WS_CONSUMABLES.2001909
WS_CONSUMABLES.2001937
WS_CONSUMABLES.2001938
WS_CONSUMABLES.2001939
WS_CONSUMABLES.2001940
WS_CONSUMABLES.2001941
WS_CONSUMABLES.2001942
WS_CONSUMABLES.2001943
WS_CONSUMABLES.2001944
WS_CONSUMABLES.2001945
WS_CONSUMABLES.2001946
WS_CONSUMABLES.2001947
WS_CONSUMABLES.2001948
Account Total:

ARM Industrial Operation and Maintenance
Sorted by Account, Item

Debits
---------------0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
---------------0.00

Material Account Distribution Summary

Credits
---------------30.00
40.00
130.00
48.00
14.00
35.00
57.00
57.00
32.04
54.00
15.00
98.00
95.80
9.00
70.00
10.00
2.00
20.00
18.00
48.00
5.00
7.00
94.50
4.00
120.00
26.00
56.00
25.00
48.00
30.00
100.00
10.00
45.00
120.00
240.59
45.00
35.00
35.00
30.00
560.00
30.00
50.00
---------------1,033,850.80

Net Activity
---------------(30.00)
(40.00)
(130.00)
(48.00)
(14.00)
(35.00)
(57.00)
(57.00)
(32.04)
(54.00)
(15.00)
(98.00)
(95.80)
(9.00)
(70.00)
(10.00)
(2.00)
(20.00)
(18.00)
(48.00)
(5.00)
(7.00)
(94.50)
(4.00)
(120.00)
(26.00)
(56.00)
(25.00)
(48.00)
(30.00)
(100.00)
(10.00)
(45.00)
(120.00)
(240.59)
(45.00)
(35.00)
(35.00)
(30.00)
(560.00)
(30.00)
(50.00)
---------------(1,033,850.80)

Report Date:
Page:

01-MAR-2010 16:00
86

(QAR)

Account
---------------------------

Item
------------------------------------Report Total:

Debits
------------------------------1,033,850.80
================

Credits
------------------------------1,033,850.80
================

Net Activity
------------------------------0.00
================

**** End of Report ****

50 of 50

3/1/2010 4:14 PM