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<br />PREPAR3D 11/30/2006, 15:31:17 <br />PRQGRil.!<\ :WL~5JL <br />CASS COu~TY GOVERNMENT <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACC7G -___TRM~SACT!CN- <br />PER CD DATE NUlIJBER <br /> <br />---------~-------------------------------------~------- <br /> <br />]],675 <br /> <br />Fu~D 101 General Fund <br />101-35}2-121.61-0a Supplies / Un~forms <br />3571 O~0149 11/06 AP 11/27/06 0213267 <br />BALL. VEST, PETE WOLD <br />3~71 Q10168 11/C6 AP 11/27/06 Q213282 <br />UNIFORM, SHOE COV3RS <br /> <br />ACCOl..JN'T TOTAL <br /> <br />ACCOUNT A=~IVITY LISTING <br /> <br />DESCRIPTION <br /> <br />STREICHER'S <br /> <br />WHITE BA..'JNER U1"::::OO <br /> <br />101-3502-421.61-13 Supplies I InvestigaUons <br />3671 070096 11/06 AP 11/27/06 0213284 YAHOO, CUSTODIAN 0 <br />SUBSCRIBER INFO fEE <br /> <br />ACCC"JRT TOTAL <br /> <br />10l-350:<-421.61-16 Sl1pplH~s / Crime prevention <br />~671 070150 11/06 hE 11/27/06 0213230 MINNESOTA CRIME PR <br />MEMBERSHIP, 2007 <br /> <br />ACCOUNT TOTAL <br /> <br />101-3502-421.63-01 Vehicles I Gas <br />3671 070146 11/06 AP 11/27/06 0213156 <br />GASOLINE CHGS FOR NOV 06 <br /> <br />ACCOUNT TOTAL <br /> <br />101-3502-421.63~02 V~h~cles / Routine <br />}611 070046 11/06 AP 11/27/06 0213228 <br />BA~TERY, SQ 10. 3ETZ <br />3671 C7C094 11/06 A~ 11/27/06 0213205 <br />JUM? START SQUAD <br />3671 070151 II/Of AP 11/27/06 0213224 <br />OIL CHNGE, ROTATE TIRES <br />3671 070151 11/06 AP 11/27/06 0213224 <br />OIL CHANGE SQ TOM HALL <br />367~ 070152 11/06 AP 11/27/06 0213197 <br />OIL CHANGE, JAIL SQiJAD <br />367l 070152 ~1/06 AP 11/27/06 0213197 <br />OIL CHAl''[G2, 5Q 5 <br />1671 070152 11/06 hP 11/27/06 0213197 <br />OIL :HANGE, SQ 9 <br />367l 070152 11/06 AP 11(27/J6 0213197 <br />OIL CHANGE. SQ 33 <br />3671 070152 11/06 AP 11/27/06 0213197 <br />QIL CHAllGE SQ 11 <br />3671 070153 11/06 AP 11.!27/C6 0213256 <br /> <br />BP <br /> <br />M;;;..intenance <br />MID-STATES WIRELES <br /> <br />HUNTER OIL CCMPANY <br /> <br />LUTHER FAMILY FORD <br /> <br />LUTHER ~AMILY FORD <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEV~OL3T <br /> <br />GATEWAY ,CHEVROL3T <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROL3T <br /> <br />SCH!lMltCHER SE LTr <br /> <br />YTD/CtJRRENT <br />E.STIM/ APPROP <br /> <br />4,COO <br /> <br />2,000 <br /> <br />l15,coe <br /> <br />o <br /> <br />30,000 <br /> <br />YTD / CGRRENT <br />ENCUMBRNlCE <br /> <br />6.45 <br />121. 9~- <br /> <br />72.':5- <br /> <br />80C.49- <br /> <br />.00 <br />20.39- <br /> <br />20.39- <br /> <br />.co <br />40.00- <br /> <br />40 00- <br /> <br />.00 <br />715.93- <br /> <br />715.93- <br /> <br />.00 <br />140.00- <br /> <br />25.00- <br /> <br />.10 12- <br /> <br />15.25- <br /> <br />25.95- <br /> <br />25.95- <br /> <br />25.95- <br /> <br />2.5.95- <br /> <br />25.95- <br /> <br />90. &1- <br /> <br />PAG:;: 11 <br />ACCCU~T!NG ?ERIO~ 11/2006 <br /> <br />':'RAKSACTION <br />0;OUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />27,823.81 <br />127.94 <br /> <br />5,844.7'. <br /> <br />72.55 <br /> <br />800.49 <br /> <br />.00 <br /> <br />3,540.57 <br />20.39 <br /> <br />::'59.33 <br /> <br />20.39 <br /> <br />.'0 <br /> <br />2,6301.88 <br />40.00 <br /> <br />639.58- <br /> <br />40. CO <br /> <br />.00 <br /> <br />110,213 .03 <br />715 93 <br /> <br />4,785.97 <br /> <br />715 93 <br /> <br />.00 <br /> <br />;1,615.04- <br />140.00 <br /> <br />1,615.04- <br /> <br />25.uO <br /> <br />40.12 <br /> <br />15.25 <br /> <br />25.95 <br /> <br />25.95 <br /> <br />:5.95 <br /> <br />25.93 <br /> <br />25.95 <br /> <br />~O. 61 <br />