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<br />/31/ZO04, 16,36,00
<br />!60L
<br />GOVERNMENT
<br />
<br />ACCOUNT ACTIVITY LISTING
<br />
<br />PAGE 30
<br />ACCOUNTING PERIOD 06/2004
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<br />
<br />ACCTG ----TRANSACTION----
<br />PER. CD DATE NDMBER
<br />
<br />DESCRIPTION
<br />
<br />YTD/CURRENT
<br />ESTIM/APPROP
<br />
<br />YTD/CURRENT
<br />ENCUMBRANCE
<br />
<br />TRANSACTION
<br />AMOUNT
<br />
<br />CURRENT
<br />BALJ\NCE
<br />
<br />unty Road' Bridge
<br />31.61-32 Supplies / Higbway Repair Supplies continued
<br /> WORK ORDER, WPOOOl763 JOB ORDER, 054
<br />0 06/04 AP 08/26/04 0190410 BORDER STATES PAVI 532 .17- 532 .17
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOOI764 JOB ORDER, 054
<br />0 08/04 AP 06/26/04 0190410 BOROER STATES PAVI 361.44- 361.44
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOOI765 JOB ORDER, 054
<br />0 08/04 AP 06/26/04 0190410 BORDER STATES PAVI 1,261.91- 1,261.91
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WPOOO17B6 JOB ORDER, 054
<br />,0 oa/04 AP 08/26/04 0190410 BORDER STATES PAVI 341. 74- 341.74
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOOI797 JOB ORDER, 054
<br />,0 06/04 AP 08/26/04 0190410 BORDER STATES PAVI 144.18- 144.17
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WPOOO1805 JOB ORDER, 054
<br />;0 08/04 AP 06/26/04 0190410 BORDER STATES PAVI 344 .03- 344.02
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WPOOO1608 JOB ORDER, 054
<br />;0 08/04 AP 08/26/04 0190410 BORDER STATES PAVI 144.75- 144.74
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOO1868 JOB ORDER, 054
<br />'0 08/04 AP 08/26/04 0190410 BORDER STATES PAVI 1,746.12- 1,746.11
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WPOOOI669 JOB ORDER, 054
<br />41 08/04 AP 08/23/04 0190410 BORDER STATES PAVI 1,'62.47- 1,282.51
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOO1706 JOB ORDER, 054
<br />41 08/04 AP 08/23/04 0190410 BDRDER STATES PAVI 1,078.33- 1,076.33
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDHR, WFOOOI740 JOB ORDER, OS4
<br />41 06/04 AP 08/23/04 0190410 BORDER STATES PAVI 218.69- 216.69
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOOI741 JOB ORDER, 054
<br />41 08/04 AP 08/23/04 0190410 BORDER STATES PAVI 1,220.60- 1,220.79
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WPOOO1755 JOB ORDER, 054
<br />41 08/04 AP 08/23/04 0190410 BORDER STATES PAVI 277.51- 277. SO
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOO1609 JOB ORDER, 054
<br />'41 08/04 AP 08/23/04 0190410 BORDER STATES PAVI " 941.40- 1,941.40
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOOI821 JOB ORDER, 054
<br />)41 08/04 AP 08/23/04 0190410 BORDER STATES PAVI 638.95- 638.94
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER, WFOOO1830 JOB ORDER, 054
<br />)41 08/04 AP 08/23/04 0190410 BORDER STATES PAVI 638.66- 636.66
<br /> HIGHWAY SUPPLIES
<br /> WORK ORDER' WFOOO1661 JOB ORDER, 054
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