|
<br />~CCOUU~ ~C~IVl~Y ~IS~ING
<br />
<br />.............. /........ ~SS;:,~O;;...... ........
<br />............... ,.,ICURR,," ,.0"" ......
<br />",,"I CUR"" ,,_""'oB ........................
<br />ES~IM/~~~~~~--------------------------
<br />
<br />p~GE 1.2
<br />~CCOuN~ING pERI0P 1.0/2006
<br />
<br />CURREN'1'
<br />",~1.JIl'lCE
<br />
<br />?REp~REP 1.0/1312006, 9:33:43
<br />pROG~ GM360L
<br />C~SS COUN~Y GOVERN~~~~--------------------
<br />_---------------- ~RANShC~10N----
<br />GROUP 1'0 ~CCTG C;--- p~~E NuMBER
<br />NBR NBR pER. ---------------------
<br />
<br />---
<br />---
<br />---
<br />
<br />---
<br />---
<br />
<br />PESCR11'~10N
<br />
<br />51.00-
<br />
<br />---
<br />---
<br />
<br />cont.inued
<br />
<br />105.41
<br />
<br />654.41-
<br />
<br />---
<br />---
<br />
<br />10/1.1106 01.
<br />
<br />654.41
<br />
<br />1,413.15
<br />
<br />,tiNP ;" 000"'; ,und . ,,'00' I 0"'" ",;"hOO'
<br />1.01_31.01.-419.53-01 commu/~~cI06 0004110 CEL~ pUoNE
<br />,;" ;,10' ,R ;' "",
<br />
<br />.00
<br />
<br />pROJEC~\\:
<br />3096
<br />
<br />CCD~Y
<br />1.0/06 hJ 10105106 10052006
<br />"CCOUU~ TO~~L
<br />
<br />~UG ~EhEpllONE
<br />
<br />o
<br />
<br />3,026.\15
<br />
<br />4,500
<br />
<br />.00
<br />50.00
<br />
<br />50.00
<br />
<br />01 Educat.ion & seminars
<br />;~~;,;~:;,;;';;'O' ,. ;'1;;1" """
<br />pO ENTRY
<br />,;" """ ~:!~; ~;::,;:~~~,';);;'O
<br />
<br />"" ",;,' ;,1" ,. "I,al" ,";"
<br />1'0 EN~RY
<br />"" 0";" ;01" " ;,Ioal" """,
<br />CONY IN BlSMARCR
<br />p-CCOUU~ ~o~~L
<br />
<br />1 Educat.ion ~ravel&
<br />RELLY INN
<br />EMPLOYEE COSTS/REIMBURSE
<br />RELLY "lNN
<br />
<br />50.00-
<br />
<br />356.00
<br />
<br />356.00
<br />
<br />406.00-
<br />
<br />356.00-
<br />
<br />406.00
<br />
<br />5\19.\14
<br />
<br />BRhPY' REID ~. COS~S/RE"l\"!BuRSE
<br />EMPLOYEe<
<br />SRhPY' REIP h.
<br />
<br />.00
<br />
<br />o
<br />
<br />3,410.16
<br />
<br />4,000
<br />
<br />.00
<br />\10.00
<br />
<br />\10.00
<br />
<br />\10.00-
<br />
<br />2 Educat.ion & seminars
<br />101_31.01-41.9.51/-06 ~N 10/1.1106 069340
<br />3161 069340 1.0 0 e<
<br />1'0 EN~RY
<br />"" o",a' ,010' " '01,,1" ,,;,,;a
<br />pP FOR \I EMPLOYEES
<br />
<br />~ccoUU~ TOT~L
<br />
<br />1 seminar RegiSt.rat.
<br />C~SS CO ~RE~SURER
<br />EMPLOYEE COS~S/REIMBuRSE
<br />C~SS CO ~RE~SURER
<br />
<br />\10.00-
<br />
<br />\10.00
<br />
<br />3,312.53
<br />
<br />.00
<br />
<br />o
<br />
<br />13,621.41
<br />
<br />11,000
<br />
<br />.00
<br />22.61
<br />
<br />22.61
<br />
<br />22.61-
<br />
<br />14.31-
<br />
<br />lies / General
<br />_419.61-01 SUPP/1.1.106 069339
<br />101.-3101 10/06 EN 10
<br />3161 069339 1'0 EN~RY 0/1.1106 0211641
<br />9 10/06 ~p 1 45 33 CR
<br />3115 06933 LETTEJcllEAD-IN/C~/06' 0211636
<br />10/06 ~p 1.0 0
<br />
<br />CREPl~ 09129/06 0690\10
<br />o 10/06 EN
<br />3035 0690\1 1'0 ENTRY /29/06 0690\11
<br />1 10/06 ENo9
<br />3035 0690\1 pO EN~RY /29/06 0690\12
<br />\12 10106 EN 09
<br />3035 0690 1'0 EN~R: /29/06 0690\1\1
<br />0/06 ",N 09
<br />3035 0690\1\11'; EN~RY /29/06 0211351
<br />10/06 ~p 09 ~~ERllE~P
<br />3039 0690\10 1.0000 GENERl~2~~06 021.134\1
<br />10/06 p-P 09
<br />3039 069081LhSER L~BELS
<br />
<br />oHice supplies
<br />PIERCE CO
<br />OYFICE SUPPLIES,
<br />PIERCE CO
<br />
<br />GENERhL
<br />
<br />OFFICE DEpO~
<br />
<br />395.00
<br />310.43
<br />
<br />3113
<br />
<br />PIERCE CO
<br />OFYICE SUPPLIES,
<br />OYFICE pEpOT
<br />OFFICE SUPPLIES,
<br />SYS~EMS & SERVICES
<br />oFYICE SUPPLIES,
<br />OFYICB SYSTEMS, IN
<br />OFYICE SUppLIBS,
<br />PIERCE CO
<br />
<br />OFFICB PEpO~
<br />
<br />GENBRhL
<br />
<br />194.36
<br />
<br />GENERl'>L
<br />
<br />60.00
<br />
<br />395.00
<br />
<br />GBNBRl'>L
<br />
<br />395.00-
<br />
<br />56.4\1
<br />
<br />GENBRl'>L
<br />
<br />56.48-
<br />
<br />
|