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9472 62500 Total $1,934.85 <br /> 62900 2013008317 PETTY CASH REPLENISHMENT PC 107 131 $31.47 <br /> 2013009103 Invoice #5773626-01 MASONSSUPP 535 $1,745.40 <br /> 2013009442 Invoice #5773776 -00 MASONSSUPP 131 $210.00 <br /> 2013009602 Supplies MASONSSUPP 131 $44.81 <br /> 2013009606 Invoice #F55564-001 Al COUPLING 131 $61.86 <br /> Invoice #F55580 -001 Al COUPLING 131 $15.61 <br /> - __ _ - j 2013009884 Supplies W ESTCOASTP 131 $6,325.00 <br /> 2013010253 Supplies MASONSSUPP 131 $37.24 <br /> This line item 2013010255 Invoice #1910581 JERRYSBLDG 131 $119.36 <br /> should be moved Invoice #1910611 JERRYSBLDG 131 $141.41 <br /> to 535 -9475 Invoice #1906991 JERRYSBLDG 131 $59.99 <br /> Invoice #1913661 JERRYSBLDG 131 $216.18 <br /> Invoice #1914281 JERRYSBLDG 131 $25.85 <br /> Invoice #1917801 JERRYSBLDG 131 $120.13 <br /> Invoice #1923321 JERRYSBLDG 131 $27.98 <br /> Invoice #1931161 JERRYSBLDG 131 $139.98 <br /> Invoice #1934741 JERRYSBLDG 131 $91.17 <br /> 2013010381 Supplies NIELSENFAS 131 $7.79 <br /> 2013010387 Supplies MASONSSUPP 131 $72.08 <br /> _ 2013010470 Supplies MASONSSUPP 131 $37.24 <br /> 62900 Total _ $9,530.55 <br /> 62956 2013009103 Invoice #5773749 -00 MASONSSUPP 535 $148.32 <br /> Invoice #5773638 -00 MASONSSUPP 535 $775.00 <br /> 2013009886 Supplies MASONSSUPP 131 $213.97 <br /> 2013009912 Invoice #1258721 MORSE 131 $409.75 <br /> Invoice #1259136 MORSE 131 $113.73 <br /> Invoice #1258239 MORSE 131 $1,127.25 <br /> 2013010252 Tectonite Cement TRADETOOL 131 $985.00 <br /> r 2013010258 Invoice #171451 NATIONSMIN 131 $144.75 <br /> Highlighted areas Invoice #171422 NATIONSMIN 131 $249.50 <br /> Invoice #171420 NATIONSMIN 131 $223.75 <br /> in yellow need to Invoice #171172 NATIONSMIN 131 $131.75 <br /> be moved to 9475 Invoice #171412 NATIONSMIN 131 $137.75 <br /> Invoice #171398 NATIONSMIN 131 $137.75 <br /> Invoice #171342 NATIONSMIN 131 $182.25 <br /> Invoice #171328 NATIONSMIN 131 $269.50 <br /> Invoice #171407 NATIONSMIN 131 $357.25 <br /> Invoice #171322 NATIONSMIN 131 $137.75 <br /> Invoice #171321 NATIONSMIN 131 $137.75 <br /> Invoice #171189 NATIONSMIN 131 $193.00 <br /> Invoice #171191 NATIONSMIN 131 $316.75 <br /> Invoice #171283 NATIONSMIN 131 $172.50 <br /> Invoice #171301 NATIONSMIN 131 $114.50 <br /> Invoice #171297 NATIONSMIN 131 $238.75 <br /> Invoice #171296 NATIONSMIN 131 $684.25 <br /> Invoice #171293 NATIONSMIN 131 $452.50 <br /> Invoice #171288 NATIONSMIN 131 $137.75 <br /> Invoice #171287 NATIONSMIN 131 $225.50 <br /> Invoice #171285 NATIONSMIN 131 $125.50 <br /> 2013010386 Invoice #65- 1793868 CPMDEVELOP 131 $786.00 <br /> 62956 Total $9,329 <br /> 62980 1 20130100711 Supplies I MASONSSUPP 1131 $245.00 <br /> 62980 Total $245.00 <br /> 62957 2013007973 Supplies MORSE 131 $414.25 <br /> 2013009705 Crushed Rock MORSE 131 $51.53 <br /> 2013010172 Supplies MORSE 131 $390.54 <br /> 62957 Total $856.32 <br /> 62958 1 20130085471 FreezGard Bulk . 1 SURECROP 1131 $5,852.42 <br /> 62958 Total $5,852.42 <br /> 62960 1 20130099121 Invoice #1257966 1 MORSE 1131 $574.49 <br /> 62960 Total $574 <br /> 9472 Tot $51,299.53 <br /> (Grand Total $51,299.53 <br /> Page 2 of 2 <br />