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<br />PREPARED 08/18/2005, 8 20 54 <br />l?ROGRAM GM360L <br />CASS COUNTY GOVERNMEUT <br /> <br />ACCOU~T ACTIVITY LISTING <br /> <br />PAGE 48 <br />ACCOv~TING PERIOD Oa/2006 <br /> <br />G"OUP PO <br />NBR NER <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />J,;tliCU:vi5r<:ANCE <br /> <br />TRANSACTiON <br />fuViOiJNT <br /> <br />CURR_EN'i' <br />BALAKCE <br /> <br />FUND 211 County Road & Bridge <br />211-4001-431.61-32 Supplies / Highway Repair Supplies cont.l.llued <br /> HIGHWAY SUPPLIES <br /> WORK ORLlER: WFCi001818 JOB OiW!>R; 054 <br />2472 068137 08/06 AP 07/27/06 02100:1.6 BORDER STATES PAY! 399.00- 399.00 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOOO1834 JOB ORD!>R: 054 <br />2472 068137 08/06 AP 07/27/06 0210016 BORDER STATES PAVl 5,396 .48- 5,396 .47 <br /> HIGHWAY SUPPLIES <br /> WO:.<K ORDER: WFOOO1860 JOB ORDER 054 <br />2472 06B137 08/06 AP 07/27/06 0210016 BORDER STATES PAY! 1,340.64- 1,340.64 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOOO1861 JOB ORDER: 054 <br />2472 068137 08/06 AP 07/27/06 0210016 BORDER S7ATES PAVI l,783.B6- 1,783.86 <br /> HIGHWAY SUPPLIES <br /> WORK OiWER: WFG001B62 JOB ORDER: 054 <br />2472 068137 08/06 AP 07/27/06 0210016 BORDER STATES PAVI 364.09- 364.0B <br /> H tGHWAY SUPPLIES <br /> WORK ORDER: WFOOO1867 JOB ORDER: 054 <br />2384 068025 08/06 AP 07/21/06 02102j8 RUSTAD'S 1,655.00- 1,65500 <br /> H:::Gi-r...AY SUPPLIES <br /> WORK ORDER WFOOO1786 JOE Oi'.:JER: 094 <br />23B4 06&025 08/06 AP 07/21/06 0210218 RUSTAD'S 287.50- 237.50 <br /> HIGHWAY SUPPLIES <br /> WORK ORDi:;R: WFOO01868 JOB Ol\UER: 097 <br />23BIo 068025 08/06 AP 07/12/06 0210218 RUSTAD'S 3,366.00- 3,356.00 <br /> HIGHWAY SUPPLIES <br /> WOHK ORDER: WFOO0186B JOB ORDER: 094 <br />23!l4 06B025 OS/06 AP 07/10/06 021021B RUSTAD'S 162.50- 162.50 <br /> HIGHWAY SUPPLIES <br /> WORK ORDER: WFOOC1860 JOB ORDER: 024 <br /> ACCOUNT TOTAL 0 20,722.37- 20,722.37 .00 <br />211-4001-431 61-33 Supplies / Traffic Service supplies 47,000 .00 25,149.64 21,850.36 <br />2557 068363 08/06 A? OB/01l/06 0000000 M-R SIGN COMPANY I 220.60- 220.60 <br /> MARKERS, PLAQUES ,SIGNS <br /> WORK OR;:lER; WFOOO1677 JOB ORDER: 077 <br />2557 06B363 08/06 AP 01l/08/06 0000000 M-R SIGN COMPANY I 93.34- 93.34 <br /> MJ.RKERS, PLAQUES ,SIGNS <br /> WO...;< ORDER: HFOOO16B4 JOB ORDER: 077 <br />2357 068365 Oa/06 A? 06/0B/06 0000000_ M-R SIGN COMP&~Y ~ 2:4.44- 2:i4..4.4 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDSR: WFOOO1690 J03 ORDER: 077 <br />2557 068363 08/06 AP OB/01l/06 0000000 M~R SIGN COMPfu~Y I 12:i.10- 121.10 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDJ::R, WFOOO1711 JOB ORDER: 077 <br />2557 068363 OB/06 AP 08(08/C5 0000000 M~R SIGN COMPAllY :i: 214.44- 214. .44 <br /> MARKERS, PLAQUES, SIGNS <br /> WORK ORDER: '",FOOO1734 JOE ORDER 077 <br />