05-15-2006
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05-15-2006
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6/6/2006 8:25:26 AM
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5/12/2006 11:38:30 AM
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<br />PREPARED 05/12/2006, 10:55:16 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 34 <br />ACCOUNT~NG PERIOD OS/2006 <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACeTG ----TRANSACT~ON- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/AFPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTIO~ <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />FUND 211 County Road & Br~dge <br />211-4001-431.61-32 Supplies / Highway Repair Supplies continued <br /> WORK ORDER: WFOO01745 JOB ORDER: OS, <br />1424 066453 05/06 AP 05/01/06 0207351 NORTHERN IMPROVEME 197 .40- 197.40 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOOOi780 JOB ORDER: OS, <br />1424 066453 05/06 AP 05/01/06 0207351 NORTHERN IMPROVEME 94.00- 94.00 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOO01786 JOB ORDER: OS, <br />1424 066453 05/06 AP 05/01/06 0207351 NORTHERN IMPROVEME 94.00- 94.00 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOO01860 JOB ORDER: OS, <br />1424 066453 05/06 AP 05/01/06 0207351 NORTHERN IMPROVEME 94.00- 94.00 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOOO1869 JOB ORDER: 054 <br /> ACCOUNT TOTAL 0 638.10- 638.10 .00 <br />211-4001-431.61-33 Supplies / Traffic Service Supplies 47,000 .00 11,140.14 35,859.86 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 163.98- 163.98 <br /> MARKERS, PLAQUES,SIGNS <br /> WORK ORDER: WFOOO1700 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M~R SIGN COMPANY I 161.42- 161.42 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOOOl716 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 225.00- 225 00 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOO01717 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 190.68- 190.68 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOO01742 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 190.68- 190.68 <br /> MARKERS, PLAQUES,SIGNS <br /> WORK ORDER: WFOO01771 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 161.42- 161.42 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOO01772 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 163.98- 163.98 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOO01783 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 175.40- 175.40 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOOO1784 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 175.40- 175.40 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOOO1786 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 354.66- 354.66 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: WFOOO1808 JOB ORDER: 077 <br />1476 066129 05/06 AP 05/02/06 0207324 M-R SIGN COMPANY I 163.98- 163.98 <br />
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