06-19-2006
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06-19-2006
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6/16/2006 12:38:42 PM
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<br />PREPARED 06(16(2006, 9:24:31 <br />PROGRAM GM3&OL <br />CASS CO~~TY GOVERNM~NT <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />FUND :01 General Fund <br />101-3510-422.61-05 Supplies ( Printing & Forms <br />185::' 06"/208 06(06 AP 06(:1.3(06 0208209 EXPRESS PRESS <br />JAIL, INMATE ENVELOPES <br /> <br />ACCOUNT TOTAL <br /> <br />101-3510-422 61-08 supplies ( uniforms <br />1853 067222 06(06 AP 06(13(06 0208394 <br />JAIL, M. SIMDORN <br /> <br />ACCOUNT TOTAL <br /> <br />WHITE BANNER UNIFO <br /> <br />101-3510-422.61-10 Supplies ( Film & Processing <br />1853 067213 06(06 AP 06(13(06 0208245 IDENTISYS, INCORPO <br />JAIL, YMCKO RIBBONS <br /> <br />ACCOUNT TOTAL <br /> <br />101-3510-422.61-11 Supplies ( weapons(Ammo <br />1860 067G61 06(06 AP 06112/06 0208359 STREICHER'S <br />JAIL, PISTOL, R. HINTON <br /> <br />ACCOUNT TOTAL <br /> <br />101-3510-422.61-17 Supplies ( Resident <br />1853 067248 06(06 A? 06/14(06 0208291 <br />JAIL, INMATE PAPER BACKS <br />1853 067204 06/06 AP 06(13/06 0208156 <br />JAIL, PENCILS W/ERASER.S <br />1853 067204 06(06 AP 06/13(06 0208156 <br />JAIL, NOTEBOOK PAPER <br />1853 067204 06/06 AP 06/13(06 0208156 <br />JAIL, FINGERNAIL CLIPPERS <br />1853 067207 06(06 AP 06(13(06 0208188 <br />JAIL, RESIDENT SUPPLIES <br />1853 CG7220 06(06 AP 06'13/06 0208370 <br />JAIL, LAW BOOKS <br /> <br />ACCOUN'j. TOTAL <br /> <br />Supplies <br />NARCOTICS ANONYMOU <br /> <br />BARKER CO INC, BOB <br /> <br />BARKER CO INC, BOB <br /> <br />BARKER CO INC, BOB <br /> <br />COLE PAPERS, INC <br /> <br />THOMSON WEST <br /> <br />101-3510-422 61-18 Supplies / Food Services <br />1853 067207 06/06 AP 06(13/06 0208188 COLE PAPERS, INC <br />JAIL, LYSOL KITCHEN SPRAY <br />1853 067207 06(06 AP 06(13(06 0208188 C0LE PAPERS, INC <br />JAIL, CR, 12 CUP FILTERS <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />10,000 <br /> <br />o <br /> <br />12,900 <br /> <br />o <br /> <br />7,760 <br /> <br />o <br /> <br />3,840 <br /> <br />35,000 <br /> <br />o <br /> <br />10,000 <br /> <br />PAGE 28 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />YTD/CURREKT <br />ENcnMBRANCE <br /> <br />TRA1~SACTION <br />AMOUNT <br /> <br />.00 4,502.50 <br />557.63- 557.63 <br />557.63- 557.63 <br />.00 8,866.42 <br />60.00- 60.00 <br />50.00- 60.00 <br />.00 3,641.00 <br />582.60- 594.18 <br />582.60- 594.18 <br />.00 3,616.99 <br />5"12.95- 572.95 <br />572.95- 572.95 <br />.00 17,36936 <br />1ea.30- 191.12 <br />120.10- 120.10 <br />328.7G- 328.70 <br />17.86- 17.86 <br />282.58- 282.55 <br />136.40- 136.40 <br />1, D65. 94- l,076 76 <br />.00 3,870.0:< <br />56.61- 55.61 <br />13.92 13.92- <br /> <br />CURRENT <br />BALANCE <br /> <br />5,497.50 <br /> <br />.00 <br /> <br />4,033 .58 <br /> <br />.00 <br /> <br />4,119.00 <br /> <br />11.58- <br /> <br />223.01 <br /> <br />.00 <br /> <br />17,630 64 <br /> <br />1u.82- <br /> <br />6,:"29.98 <br />
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