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<br />ACCOUNT A::'l'lVITY 1,ISTING <br /> <br />PREPARED 11/30/2006, 15:34:11 <br />PROGRAM GMJ 6 0 L <br />CAS5 COUNTY GOVEP~~NT <br /> <br />DESCRIPTION <br /> <br />-----~-~~~~- <br />---~~~-------- <br />----- ---~~~------- ------------------ <br /> <br />p!\GE 17 <br />ACCQUNT:~G PER:OD 11/2006 <br /> <br />YTt' 1 CURRENJ:' <br />E~CIJM.BRAiKE <br /> <br />--~~~~-------------~~--'~- --------- <br /> <br />CUR.~E}.--r <br />BALA."iCE <br /> <br />T~.jSACT:ON <br />A.MOONT <br /> <br />---- --~-~~~-------_.--- <br />-~-~---- <br /> <br />-~~~~~-----------~-~-------- -----~~~.~-~------ <br />--~~ --------- <br />-~-~---------- <br /> <br />YTD/CL,?R.ZNT <br />E5TIM/APPROP <br /> <br />GROUP PO <br />NBR NDR <br /> <br />ACCTG ~~~_TRANSACTION---~ <br />PER. CD DATE NUMBER <br /> <br />~u~D lO: General Fund <br />101_4S02-461.55-01 AominiscratlVe Travel <br />3667 010063 11/05 AP 1112a/06 02132~a <br />MI~EAGE, 5UPPL!ES <br /> <br />I T~avel costs ~ P <br />QI)ERY, SHAROI~ <br /> <br />ACCOu",""T TOTAL <br /> <br />101_4502-464 61-05 Supplies 1 ?r~nting <br />3G61 070061 11/00 AP 11!2B/OE 0213234 <br />PRIN>ING COD/~~DS sa <br /> <br />5< Forms <br />NDSU EtiSlNESS OF;r: <br /> <br />l\::COUl''T TOTAL <br /> <br />?UNO TOTAl... <br /> <br />FUND 201- H.uman serviGP. Fund <br />201_501.;)-444.10-40 salaries / Employment. <br />311~ 010223 11/06 ~p 11/29/06 0000000 <br />~EM? SERV W/E 11/8/06 <br /> <br />Service l1<?ency <br />PRE~ERENC3 PERSO~~ <br /> <br />ACCOUNT TOTl\L <br /> <br />201_50~O-444.31-al Client. Services I Emergency Ser~ices <br />3692 070208 1'/06 A1' n/29/06 021"2' MISSOURI OoeT OF H <br />i11RTH CERTIFICATES <br />3692 070169 11/06 Ae 11/28/06 0213315 SD VITAL RECORDS <br />B1RTB CSRTlFICA1'ZS <br />3692 070190 11/06 AP 11/28/06 0213'95 usPT Of STATE HEAL <br />B1RTn CERTIFICATES <br />3692 070'91 11/06 A? 11/28/06 021,,05 ND DEPT Of HEACTH <br />BIRTH CERTIFICAT~S <br />3643 070111 11/06 he 11/24/06 0213279 WAL-"ART COMMUNITY <br />PHONE c,t.RD <br /> <br />ACCOtiNT TO'T'AL <br /> <br />201_S010-44~.50-01 Administrative Trove1 <br />3641 alGll"! 1-1/06 AP 11/27/06 Cl213169 <br />LODG!N3 11/1J-1€/06 <br /> <br />I.Travel Cost.. & F <br />COMFORT 11'N <br /> <br />ACCOv~T TOTAL <br /> <br />201_S0l0-44~.61-01 Supplies 1 ~ene~al Office SUppl18S <br />3658 11/06 AP 11/28/06 021}2}~ OFFICE DEPO~ <br />MLIOG RIEBO~ <br /> <br />2,GOCl <br /> <br />o <br /> <br />3,530 <br /> <br />c <br /> <br />1,500 <br /> <br />11),000 <br /> <br />1,000 <br /> <br />25,00C <br /> <br />00 <br />63.64- <br /> <br />63,64- <br /> <br />.00 <br />,1'1, Cc- <br /> <br />44 00- <br /> <br />29",102.04- <br /> <br />.00 <br />153.60- <br /> <br />o <br /> <br />153.60- <br /> <br />.00 <br />-~5 .00- <br /> <br />10,00- <br /> <br />44.00- <br /> <br />56 .OD~ <br /> <br />25.00- <br /> <br />a <br /> <br />15U.OO- <br /> <br />.00 <br />200 00- <br /> <br />o <br /> <br />;;:co OO~ <br /> <br />2,002.4.1 <br />6J,64 <br /> <br />63.64 <br /> <br />2,215.25 <br />4.4.00 <br /> <br />44 00 <br /> <br />76 ,20~L~E <br /> <br />7,987.20 <br />153.60 <br /> <br />1S3.60 <br /> <br />5,670.'ac <br />15,00 <br /> <br />10.00 <br /> <br />44,00 <br /> <br />S6.0CI <br /> <br />25.00 <br /> <br />ISD.OO <br /> <br />6,534.24- <br />200.00 <br /> <br />200.0J <br /> <br />.00 <br /> <br />17,345 51 <br />1.14 <br /> <br />59/.59 <br /> <br />_':'0 <br /> <br />1,254,15 <br /> <br />.00 <br /> <br />43,501.4.2- <br /> <br />481.20- <br /> <br />.00 <br /> <br />9/32~L20 <br /> <br />.00 <br /> <br />465.16 <br /> <br />.00 <br /> <br />1,654. .19 <br />