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<br />?EEPARED 09/28/2COfi, 11,09,27 <br />?E'JGRAM :;;vr36 [11, <br />CASS ;:OIDlTY GOVERKMENT <br /> <br />GROUP FO <br />NBE. ~BR <br /> <br />ACCTG ----~RANSAC~IOX---~ <br />PER. CD ~A~E ~UMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRL?TION <br /> <br />l\CCOIJ-WT TOTAL <br /> <br />FUND 101 General Fund <br />lOl-~301-415.E1-C1 Supplies 1 ~eneral Office supplies <br /> <br />101-2301-415.61-(2 SUI;plles 1 Posta<;;le-Regis~er of Deeds <br />2914 001/116 A? 09/2C!G6 0211048 AMERICAN :>1A1L HO!)S <br />PR~SORT-08/21-0~/19 <br /> <br />ACCOUNT TOTAL <br /> <br />iOl-2401-416.61-02 Supplies 1 ?ostage <br />2914 09/06 AP 09;~O/06 0211048 <br />PRESORT-08/21-09!19 <br /> <br />ACCOUNT TOTAL <br /> <br />1U1-)101-419.51-15 Other Purchased Services <br />3ell J9/06 AP 09/28/06 0211211 ND <br />ST V TRVDY JOHNSON FEE <br />09/06 AP 09/25/06 0211085 <br />STATE VS. TRUDY M.JOHNSOK <br />2990 068961 ~9/06 AP J9/25/06 0211211 <br />ST V TRUDY JOHNSON F8E <br /> <br />2959 <br /> <br />ACCOUNT TOTAL <br /> <br />1)1-3l01-4l9.5.'-02 Educat.ion & Seminars <br />2990 068998 09/06 AP 09/26/0E 0211120 <br />CCBA FOR KSO & GEE 9/28 <br /> <br />ACCOUNT TOTAL <br /> <br />101-3101 419.61-01 supplies I General <br />2914 09/06 AP 09120/06 0211050 <br />DEATH =ERT-GARY DOLSON <br /> <br />ACCOUNT TOTAL <br /> <br />101-~10]-419.61-02 Supplies / Postage <br />:914 09/06 AP 09!~o/:i6 0211048 <br />PRESORT-08/21-09/19 <br /> <br />ACCOUNT T:.JTAL <br /> <br />Director of Equal <br />AMERICAN Ml.IL HOilS <br /> <br />/ Supreme Court <br />SUPREME COURT <br /> <br />NO SUPREME COURT <br /> <br />ND SUPREME COURT <br /> <br />/ Seminar ~egistrat <br />CASS co BAR ASSOC <br /> <br />Office Supplies <br />NO o~pr OF H~LTF. <br /> <br />AME~ICAN MAIL H)U5 <br /> <br />YTD/CEiRR.E:.NT <br />3S'Z'IM/APPROP <br /> <br />YTD/CUREENT <br />ENCl'MBRANCE <br /> <br />cont.lm.ed <br /> <br /> ,00 <br />7,000 ,00 <br />0 , OJ <br />4,000 ,00 <br />0 , OJ <br />600 , QQ <br /> <br />25.00- <br /> <br />o <br /> <br />25.00- <br /> <br />4, JOO <br /> <br />,00 <br />18.00- <br /> <br />18.00- <br /> <br />17,000 <br /> <br />,00 <br /> <br />.OC <br /> <br />7,200 <br /> <br />,00 <br /> <br />o <br /> <br />, oa <br /> <br />h"\GE 7 <br />ACCOUNTTNG PERIOD 09/2006 <br /> <br />TRANSACTIO." <br />A..'-:O"JKT <br /> <br />CURRD1T <br />BALAKCE <br /> <br />44.99 <br /> <br />44.99- <br /> <br />4,312.21 <br />490 39 <br /> <br />2,587.79 <br /> <br />490.39 <br /> <br />490.39- <br /> <br />2,393.77 <br />3().o 51 <br /> <br />1,606.23 <br /> <br />306.51 <br /> <br />3C6.51- <br /> <br />:50.00 <br />25.00- <br /> <br />350.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />,00 <br /> <br />:3 , ~ 3 0 . 16 <br />18.00 <br /> <br />669.84 <br /> <br />18.00 <br /> <br />,00 <br /> <br />11,999.38 <br />10.00 <br /> <br />5,000.62 <br /> <br />10.00 <br /> <br />lO.OC- <br /> <br />::,579.9'7 <br />500.09 <br /> <br />1,6:0.03 <br /> <br />500.09 <br /> <br />500.09- <br />