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<br />PRE?hRED llf30J~0061 15:34~17 <br />E'ROGRAM G:v:360L> <br />cABS COUNTY GOVERN\Y1EN'f <br /> <br />-~-~-- <br />---~---~----- <br /> <br />GROUP pO <br />NBR NDS <br /> <br />ACC'rG <br />PER. <br /> <br />__TFJ>..tol.SACTrON> -- <br />CD DATE NuMBER <br /> <br /> <br />ACCOUNT AC1'IVI1'Y LISTING <br /> <br />PAGE 1 <br />ACCOL'")lT!NG PERIOD 1.1/2-:;C6 <br /> <br />DESCRH''1'10:1 <br /> <br />y'tD/CURRENT <br />EST:l<l1 APPROP <br /> <br />- - ~- <br /> <br />-----------~-------~----------~~~--- <br /> <br />TRANSACTIDN <br />AMO UN? <br /> <br />YTr:;/CURRE~r <br />Er:;C>.nr."il~~E <br /> <br />-~--------~--~~--~~---- <br /> <br />CURRENT <br />BALA}lCE <br /> <br />---- <br /> <br />- <br /> <br />fuND 101 General fund <br />101 3101-419.53-05 communccationo I comptiCer Time chargeo <br />p~G RESEARCH eRGS <br />3542 070099 11106 A? 11/24/06 3213381 WEST p'YMENT CENTE <br />OCT. COMP RESEARCH CHGES <br /> <br />ACCOUNT TC'IAL <br /> <br />101_3101-41S 51-0~ E~lc~tiOn & sem~nar5 <br />3S42 07010B 11/06 AP 11/24/06 021J162 <br />DD FOR RAB <br /> <br />ACCOUNT TOTAL <br /> <br />lu1_}lQl-419.61-0~ Supplies 1 General <br />1fi~B 11/06 AP 11/28/0f 0213239 <br />BOX SEALl~G TAPE , END TAB <br />3G42 070105 11/06 AP 11f24/06 0213269 <br />14 BOXES 2D01 LABELS <br />3642 070:05 11/06 A? 11/21/06 0213263 <br />5 BOXES Of CLEAR KYLARS <br />3642 070105 11/06 AP 11/24/06 0213269 <br />2SG MAN fBL FOLDERS <br />)642 070~05 11/06 AP 11/24/Jb 0213245 <br />500 BDS CRDS/KJ~ & GLD <br />J64:6 D"/OlUE; 11/06 AP 11/24/06 Ir213:245 <br />30M LZT7ERHE1\D <br />35~2 070107 11/06 AP 11/24/06 0213196 <br />STAPLES FOR SHARP CQrrRR <br />3G~2 Ol010~ 11/06 hP 11/24/06 021~239 <br />CALE~DARS & MISe, SUP?LIE <br />Jb~L Q10~09 :1/06 AP ~1!24/06 0213239 <br />EXP. FOCKER FOLDERS <br />3642 070:0~ ~1/a6 hP 11/24/06 0213239 <br />BLANK cnS & CD ENVELOPES <br />3E~2 070~09 11fC6 hP 11/24/06 0213239 <br />coPY PAPER & REINFORC~RS <br />3642 :1'70109 11/06 AP u/24/06 0213"239 <br />':OLLAPSIBLE CA..f;:T <br />36~2 070109 H/06 AP 1l/2.4./C6 021.3239 <br />COLORED COPY PAPER <br />3642 010109 11/06 hP 11/24/06 0213239 <br />E'EN REfILLS &. LEGAL PADS <br />~642 0~D11G l1/Db AP l1J2~/C6 0213159 <br />2 J07 CAt,E:ilDARS <br /> <br />l\.ccot:N'f TOTAL <br /> <br />I semin~r Registr~~ <br />CASS CO ~REA5URER <br /> <br />4,000 <br /> <br />O=fice Supplies 11,000 <br />OFFICE DEPoT <br />FOLDERS WITH FASTENERS <br />S'iSTElr.S &. SERVICES <br /> <br />SYSTENS &. SERVICES <br /> <br />SYSTEHS '" SERVICES <br /> <br />i'IERCZ co <br /> <br />PIERCE C0 <br /> <br />G R GRAPhICS <br /> <br />OFFICE DEPOT <br /> <br />QFf;:CE DZPOT <br /> <br />OFFiCE DEPOT <br /> <br />OFFICE DEPOT <br /> <br />OFfiCE DEPCT <br /> <br />OFF1:=E DEPQT <br /> <br />OFFlCZ nEPO':' <br /> <br />aU5J~ESS ESSENTIAL <br /> <br />o <br /> <br />contin-..1ed <br /> <br />l,S70.60- <br /> <br />1, S.,O ;60- <br /> <br />.00 <br />10.0(J- <br /> <br />10.00~ <br /> <br />o <br /> <br />.00 <br /> <br />12>- .55- <br />99.27- <br />323,20- <br />70 (l0- <br />SO.GO- <br />25.25- <br />62.14- <br />':'2.80- <br />17 21- <br />2'j2,3'-1- <br /> <br />L2.4S>-' <br /> <br />18.6}- <br /> <br />~O 44- <br /> <br />158 96- <br /> <br />o <br /> <br />1,364.2:1- <br /> <br />1,510.60 <br /> <br />3,141.:;0 <br /> <br />3,491.16 <br />10.00 <br /> <br />10,00 <br /> <br />13,36<1 1e <br />, 270.19 <br /> <br />121,55 <br /> <br />99.27 <br /> <br />32).20 <br /> <br />1 ~1. no <br /> <br />so.IJC <br /> <br />25.25 <br /> <br />62.:'4 <br /> <br />62.g0 <br /> <br />11.23 <br /> <br />2~2 .30 <br /> <br />2:, .49 <br /> <br />18..60 <br /> <br />40.4.4 <br /> <br />158.96 <br /> <br />1,635.02 <br /> <br />1.S7) .60- <br /> <br />508..84 <br /> <br />.00 <br /> <br />1,135.82 <br /> <br />270.7';1- <br />