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<br />PREPARED 09/15/2006, 11:12:12 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />NBR NaR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />FUND 232 Vector Control <br />232-4004-442.61-04 supplies I Field Work <br />2724 09/06 AP 09/01/06 0210641 <br />MOSQUITO TRAP REIME <br />2724 09/06 AP 09/01/06 0210620 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210635 <br />MOSQUITO TRAP REiKB <br />2724 09/06 AP 09/01/06 0210611 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210608 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210626 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210640 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210616 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09101/06 0210599 <br />MOSQUITO TRAP REIME <br />2724 09/06 AP 09(01(06 0210598 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210628 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210613 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210612 <br />MOSQUITO TRAP REIME <br />2724 09/06 AP 09/01/06 0210622 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/Cl/06 0210607 <br />MOSOUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210614 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210630 <br />MOSQUITO TRAP REIMB <br />2724 0~/06 AP 09/01/06 0210603 <br />MOSQUITO TRAP REIMB <br />2724 09/06 A~ 09101/06 0210633 <br />MOSQUITO TRA~ R~IMB <br />2724 09/06 AP 09/01/06 0210617 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210637 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210618 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/u6 0210619 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210597 <br />MOSQUITO TRAP REIMB <br />2724 09/06 AP 09/01/06 0210601 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DE5CRIP':'ION <br /> <br />Supplier, <br />WOODBURY, DON <br /> <br />L~PAGE, VIRGINIA <br /> <br />SWANSON, HARLEY <br /> <br />GPK PRODUCTS <br /> <br />GEATZ, BILL <br /> <br />POITRAS, SUSAN <br /> <br />WESTBERG, JOHN & V <br /> <br />JONES, GORDON <br /> <br />BURINGRUD, NILS <br /> <br />BRUZELlUS, BAR~ARA <br /> <br />RED RIV2R ZOOLOGIC <br /> <br />HAWKEN, KATHY <br /> <br />HA3ER, TIM <br /> <br />MARVIN, BUZZ <br /> <br />FRIEZEN, DANIEL <br /> <br />HOFFMAN, JOE <br /> <br />RUSSIFF, DON <br /> <br />CITY OF PAGE <br /> <br />SHIELDS, .DALE <br /> <br />KRABBE~HOFT, MIKE <br /> <br />VAN HALE, DARYL <br /> <br />LANGER, ELDON <br /> <br />LEONARD GOLF COURS <br /> <br />BOOM, JOEL <br /> <br />CARLSON, ARLENE <br /> <br />YTD/CURREJ'.:T <br />ESTIMI A~PROP <br /> <br />YTDjCUrtREKT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 42 <br />ACCOUNTING PERIOD 09/2006 <br /> <br />':'RANSACTI8N <br />AMOUNT <br /> <br />ClJRRENT <br />BALANCE <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br />