12-18-2006
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<br />PREPAR3:J 12/13/2006, ~1,34:27 <br />?RGGRAM GM3fiOL <br />CASS COUNTY GOVE~,MENT <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DA73 :-<i:,MBER <br /> <br />F~D 101 Cen ral Fund <br />101-.,5U:,-42 61-13 Suppli.as / rnves::igation!. <br />NVSTGTNS, HAIR TEST <br /> <br />ACCOUNT '?OTAL <br /> <br />1~1-3502-42:.63-01 Vehicles / Gas <br />~844 070368 1~/06 AP 12/07/06 0213444 <br />VEH GAS, CHGS FOR NOV 06 <br />3844 070371 12/06 AP 12/07/06 0213446 <br />VEH GAS, CHGS FOR NOV 06 <br />3844 070373 12/06 AP 12/07/06 0213448 <br />VEIl GAS, CHGS FOR NOV 06 <br />~765 070293 12/06 AP 12/04/06 0213410 <br />VEH GAS, GIGS FOR NOV 06 <br />3765 070266 1~/06 A? 12/01/06 07.13495 <br />V3H GASOLINE, CHGS NOV 06 <br /> <br />ACCOUNT TOTAL <br /> <br />101-3502-421.63-02 Veh~cles / Routine <br />3873 070456 12/06 AP 12/12/06 0213692 <br />SNOW T:RE MOUNT, SQ 11 <br />3873 070455 ]2/06 AP 12/12/06 0213512 <br />OI~ CHANGE, SQ 14 <br />3873 070459 12/06 AP 12/12/06 07.13604 <br />OIL CHANGE, SQ 5 <br />3873 070459 12/06 AP 12/12/06 0213604 <br />OIL CHANGE, SQ 27 <br />3873 070485 17./06 AP 12/1~/06 0213549 <br />OIL CHANGE, SQ 30 <br />3873 070485 12/06 AP 12/12/06 0213549 <br />OIL CHNG/BALANCE TIRES <br />3873 070485 12/06 AP 12/12/06 0213549 <br />O~L CHPu~GE, SQ 22 <br />3873 070485 12/06 AP 12/12/06 0213549 <br />OIL CHANGE, SQ 12 <br />3573 070485 1~/06 AP :2/12/06 0213549 <br />OIL CHANGE, SQ 20 <br />3S73 070485 12/06 AP 12/J7./06 0213549 <br />OIL CHNG/BATTERY, SO 7.4 <br />3873 070485 12/06 AP 12/12/06 02135~9 <br />OIL CHANGE, SQ 28 <br />3873 070187 12/06 AP 12/12/06 0213620 <br />SIREX ~EPAIR, 50 10 <br />3573 070487 17.;06 AP 12/~7./06 C213620 <br />LIGHTEAR REPA:R, SQ 7 <br />3573 070534 :2/06 AP 12/:2/06 0213692 <br />OIL CHANCE, SQ 34 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 14 <br />ACCOUNTING PERIOD 12/2006 <br /> <br />DESCRIPTION <br /> <br />CENEX PETRO SERVE <br /> <br />DAKOTA AG COOPERAT <br /> <br />TESORO PETROLEUM C <br /> <br />STOP AND GO FOOD S <br /> <br />CENEX CREDIT CARD <br /> <br />Maint.enance <br />SCHUV~CHER SE LTD <br /> <br />CORWIN CHRYSLER DO <br /> <br />LUTHER ~AMI~Y FORD <br /> <br />:'UTHER FAMILY FORD <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GATEWAY CHEV-~OLET <br /> <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET <br /> <br />MID-STATES WIRELES <br /> <br />MID-STATES WIR~LES <br /> <br />SCHIWiACi-iER SE LTD <br /> <br />YTD/CURR?NT <br />ESTI~/APPROP <br /> <br />11S, QOO <br /> <br />30,000 <br /> <br />YTD/CURRENT <br />E~CUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />G <br /> <br />cont:-:-.,:ed <br />167 50- 167.50 <br /> .00 "-17,905.25 <br />1,290.14- 1,290.14 <br />341 96- 341.96 <br />1,114.93- 1,114.93 <br />4,778.54- 4.,778 .54 <br />166.65- 166.65 <br />7,692 .22- 7,692 22 <br /> .00 32,577.14 <br />34.40- 34..40 <br />29 90- ~9. 90 <br />25.15- 25.15 <br />25.15- 25.15 <br />25.95- 25.95 <br />38.95- 38.95 <br />25.95- 25.95 <br />25.95- 25.95 <br />26 97- 26.97 <br />121.01- 121.01 <br />11.65- :1.65 <br />22.50- n.50 <br />7.2.50- 22 50 <br />22.63- 22.63 <br /> <br />2,577.14- <br /> <br />.00 <br /> <br />2,905 25- <br /> <br />o <br /> <br />.00 <br />
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