11-06-2006
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<br />PREPARED 10/31/2006, 14:49:28 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 14 <br />ACCOUNTING PERIOD 10/2006 <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />CURRENT <br />BALANCE <br /> <br />FUND 101 General Fund <br />101-3502-421.63-02 Vehicles I Routine Maintenance <br />3359 069637 10/06 AP 10/27/06 0212073 SCHUMACHER SE LTD <br />TIRES, JAIL SQ, PEREZ <br />3359 069638 10/06 AP 10/27/06 0211973 GATEWAY CHEVROLET <br />OIL CHANGE, SQ 45 <br />3359 069638 10/06 AP 10/27/06 02.11973 GATEWAY CHEVROLET <br />OIL CHANGE, SO 26 <br />3359 069641 10/06 AP 10/27/06 0212008 LUTHER FAMILY FORD <br />OIL CHANGE, SO 47 JAIL <br />3359 069595 10/06 AP 10/26/06 0212073 SCHUMACHER SE LTD <br />TIRES, SQ 31, JORGENSEN <br />3359 069601 10/06 AP 10126/06 0211935 CORWIN CHRYSLER DO <br />OIL CHANGE, SO 41 <br />3359 069601 10/06 AP 10/26/06 0211935 CORWIN CHRYSLER DO <br />RPCD OXYGEN SENSOR, SO 41 <br />3359 069603 10/06 AP 10/26/06 0211973 GATEWAY CHEVROLET <br />RADIATOR CLEANED/AIR FLTR <br />3359 069603 10/06 AP 10/26/06 0211973 GATEWAY CHEVROLET <br />OIL CHANGE, JAIL VAN <br />3359 069603 10/06 AP 10/26/06 0211973 GATEWAY CHEVROLET <br />OIL CHANGE, SO IS, BAUSKE <br />3359 069603 10/06 AP 10/26/06 0211973 GATEWAY CHEVROLET <br />OIL CHANGE, SO 12 <br />3330 069515 10/06 AP 10/25/06 0212073 SCHUMACHER SE LTD <br />TIRES, SO 5 <br />3330 069515 10/06 AP 10/25/06 0212073 SCHUMACHER SE LTD <br />TIRES, OIL CHNG, SO 10 <br />3330 069516 10/06 AP 10/25/06 0211935 CORWIN CHRYSLER DO <br />OIL CHNG, FILTER SO 17 <br />3330 069516 10/06 AP 10/25/06 0211935 CORWIN CHRYSLER DO <br />TIRE REPAIR, SO 8 <br />3330 069516 10/06 AP 10/25/06 0211935 CORWIN CHRYSLER DO <br />BRAKES, SQ la, GETZ <br />3330 069516 10/06 AP 10/25/06 0211935 CORWIN CHRYSLER 00 <br />OIL CHNG, BLNC TIRES,SQ14 <br />3330 069517 10/06 AP 10/25/06 0212072 SCHUMACHER DOWNTOW <br />TRANSM FLUSH, TIRES, SQ 4 <br />3330 069517 10/06 AP 10125/06 0212072 SCHUMACHER DOWNTOW <br />TIRES, JAIL SQUAD <br />3330 069518 10/06 AP 10/25/06 0211973 GATEWAY CHEVROLET <br />KEY, SO 22, STADING <br />3330 069518 10/06 AP 10/25/06 0211973 GATEWAY CHEVROLET <br />OIL CHNG, SO 20, JAHNER <br />3330 069518 10/06 AP 10/25/06 0211973 GATEWAY CHEVROLET <br />OIL CHANGE, SQ 33, FERCHO <br />3330 069518 10/06 AP 10/25/06 0211973 GATEWAY CHEVROLET <br />SPEEDOMETER REPAIR, SQ 9 <br />3330 069518 10/06 AP 10125/06 0211973 GATEWAY CHEVROLET <br />OIL CANG, SQ 13, HAALAND <br />3330 069518 10/06 AP 10/25/06 0211973 GATEWAY CHEVROLET <br /> <br />YTD/CURRElII""T <br />EST 1M lAP PROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br />414.69- <br /> <br />25.95- <br /> <br />25.95- <br /> <br />27.08- <br /> <br />547.76- <br /> <br />29.90- <br /> <br />287.03- <br /> <br />225.24- <br /> <br />25.95- <br /> <br />24.95- <br /> <br />25.95- <br /> <br />377.44- <br /> <br />413 .03- <br /> <br />44.85- <br /> <br />18.02- <br /> <br />167.94- <br /> <br />72.78- <br /> <br />536.47- <br /> <br />489.52- <br /> <br />31.38- <br /> <br />27.76- <br /> <br />25 95- <br /> <br />398.49- <br /> <br />25.95- <br /> <br />25.95- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />414.69 <br /> <br />25.95 <br /> <br />25.95 <br /> <br />27.08 <br /> <br />547.76 <br /> <br />29.90 <br /> <br />287.03 <br /> <br />225.24 <br /> <br />25.95 <br /> <br />24.95 <br /> <br />25.95 <br /> <br />377.44 <br /> <br />413.03 <br /> <br />44.85 <br /> <br />18.02 <br /> <br />167.94 <br /> <br />72.78 <br /> <br />536.47 <br /> <br />489.52 <br /> <br />31.38 <br /> <br />27.76 <br /> <br />25.95 <br /> <br />398.49 <br /> <br />25.95 <br /> <br />25.95 <br />
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