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<br />PREPARED 08/18/2006, 8:20:54 <br />PROGRAM GM36GL <br />CASS COUNTY GOVERNMENT <br /> <br />GRam> po <br />NBR NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />FUND 2ll County Road & Bridge <br />21]-4001-431.61-33 Supplies / TrafflC <br /> <br />2557 068363 08/06 AP 08/08/06 0000000 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2557 068363 08/06 AP 08!08/06 0000000 <br />MARKERS, PLAQUES,SIGHS <br /> <br />2557 068363 08/06 AP 08/08/0~ 0000000 <br />MARK~RS, PLAQUES,SIGNS <br /> <br />2557 068363 08/06 AP 08/08/06 0000000 <br />MARKERS, PLAQUES,SIGHS <br /> <br />2557 068363 08/06 AP 08/08/06 0000000 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2557 068363 Oa/06 AP 08/08/06 0000000 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2557 068363 08/06 AP 08/07/06 0000000 <br />SHOP SUPPLIES <br />2417 067500 08/06 AP 07/28/06 0210148 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2417 067500 08/06 AP 07/28/06 0210148 <br />~~RKERS, PLAQUES,SIGNS <br /> <br />2417 067500 08/06 A~ 07/28/06 0210148 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2417 067500 08/06 AP 07/28/06 0210148 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2417 067500 08/06 AP 07/28/06 0210148 <br />MARKERS, PLAQUES, SIGNS <br /> <br />2417 067500 08/06 AP 07/28/06 0210148 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2~17 0~7500 05/06 AP 07/28/06 0210148 <br />MARKERS, PLAQUES,SIGNS <br /> <br />2417 067500 08/06 AP 07/28/06 0210148 <br />r-lA.,,"K.s:E\.S, PLAQUES, SIGNS <br /> <br />2417 067500 08/06 AP 07/28/06 0210148 <br />MA~KERS, PLAQUES , SIGNS <br /> <br />2~11 067500 08/06 AP 07/28/06 021G~~8 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESC:E\.IPTION <br /> <br />Service Supplies <br />WORK CRDER: <br />M-R SIGN COMPANY I <br /> <br />WORK ORDER: <br />M-R SIGN COMPANY I <br /> <br />WORK OR:JE~: <br />M-R SIGN COMPANY I <br /> <br />WORK ORDER: <br />M-R SIGN COMPANY I <br /> <br />WORK ORDER: <br />M-R SIGN COMPANY I <br /> <br />WORK ORDER, <br />M-R SIGN COMPAKY I <br /> <br />YTD/CORRENT <br />ESTIM/APPROP <br /> <br />YTD/CIJRRENT <br />ENCUMERANCE <br /> <br />WFOOOi761 <br /> <br />conti!~ued <br />Joa ORDER, Wt"l <br />220.60- <br /> <br />WF0001773 JOB ORDER: 077 <br />220.60- <br /> <br />WFOOC1785 JOB ORDER: 071 <br />231.00- <br /> <br />WF0001813 JOB ORDER: 077 <br />272.00- <br /> <br />WF0001823 JOB ORDER: 077 <br />220 60- <br /> <br />WFG001S36 JOB ORDER: 077 <br />231 00- <br /> <br />WORK ORDER: WF0001855 JOB ORDER: 077 <br />M-R SIG~ COMPANY I 459.69- <br /> <br />M-R SI3N COMPANY I 60 48- <br /> <br />WORK OR~ER: WF0001735 JOB ORDER: <br />M-R SIGN COMPANY I <br /> <br />WORK ORDER: WF0001871 JOB ORDER: <br />M-R SIGN" COMPANY I <br /> <br />WORK ORDER: WF0001887 JOB ORDER <br />M-R SIGN CCMPMJY I <br /> <br />WORK ORDER: WF0001892 JOB ORDER; <br />M-R SIGN COMPANY I <br /> <br />WORK ORDER: WF0001895 JOB ORDER <br />M-R SIGN COMPANY I <br /> <br />WORK O~DER, WF0001897 JOB ORDER, <br />M-R SIGN CO~PANY I <br /> <br />WORK ORDER: WF0001899 JOE ORDER: <br />M-R SIGN COV.?A~Y I <br /> <br />WORK ORDER, WF0001912 JOB ORDER, <br />M-R SIGN COMPANY 1 <br /> <br />WORK ORDER: WF0001920 JOB ORDER: <br />M-R SIGN COMPA~Y I <br /> <br />011 <br />60.48- <br /> <br />011 <br />60.48- <br /> <br />011 <br />60.48- <br /> <br />011 <br />60.48- <br /> <br />011 <br />60.48- <br /> <br />077 <br />60.~8- <br /> <br />077 <br />60.'18- <br /> <br />077 <br />60.48- <br /> <br />077 <br />60.48- <br /> <br />PAGE 50 <br />ACCOU~TING PERIOD 08/2006 <br /> <br />TRANSACTION <br />AfJ;OUNT <br /> <br />CURRFN'l' <br />BALANCE <br /> <br />220.60 <br /> <br />220.60 <br /> <br />231.00 <br /> <br />272 .00 <br /> <br />220.60 <br /> <br />23::'.00 <br /> <br />459.69 <br /> <br />60.48 <br /> <br />60.48 <br /> <br />60.4a <br /> <br />60.48 <br /> <br />60.48 <br /> <br />6048 <br /> <br />6048 <br /> <br />60.43 <br /> <br />60.48 <br /> <br />60.48 <br />