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<br />PR'iOPARED 1l/loj:J\HJ6, 15.34:11 <br />PROGRAM GM3E.OL <br />eMS COUNTY GoVERNMEN1' <br /> <br />---------~~~-~~~- <br /> <br />GRUD? <br />-:'!E-? <br /> <br />PO ACcrG <br />N3R p~R. CD <br /> <br />--~~-~----- <br /> <br />------- <br /> <br />-------~-~--~ <br /> <br />_7RANSACTIaK---~ <br />DA':.'E NL"MB3R <br /> <br />ACCO~T AC~IVITY LiSTING <br /> <br />- - -- - - - - - - - ~ ~- <br /> <br />~------~i;I;~~~~~;-~~-----;;;/~~~~~~----- <br />EST~MiA?P~O? E~C~~BRANCZ <br /> <br />pi::SCR:i.?':'10t.: <br /> <br />--~------ <br /> <br />------ <br /> <br />---------- ---~--------------------- <br /> <br />cont.inued <br /> <br />fl.JNO ;201 Human Service Fund. <br />201 5030_444.37-iJh Client services ( span-Fe Banquet <br />FoSTER FAMILY r.OL1D~Y p~~ <br /> <br />ACCOUNT ToTAl.. <br /> <br />o <br /> <br />3.15. 94 ~ <br /> <br />B4.,OOO <br /> <br />.00 <br />l,f.tn.IJO- <br /> <br />2)1_~J~0-444.37-1() Clic~t serv1CCS j GA_B~~i~ls <br />]692 010198 nl06 AP n/20/06 OOGOOOO .OULGER FUllERAL nO <br />. GA BURIAL <br /> <br />ACCOtJ"NT 'to'!AL <br /> <br />201_5040-444.57-01 EdllC(lr.ion I;. Seminan. <br />)6~3 070111 11/06 AP 11/2'/06 0213169 <br />LOoGI~G 11/13-:6/06 <br /> <br />ACCO\.J""N~ ToTAL <br /> <br />ACCOUN'l' TOTAL, <br /> <br />ACComn TOTAL <br /> <br />.J <br /> <br />1.413 .'210- <br /> <br />o <br /> <br />.00 <br />450.00- <br /> <br />1 Education Travel& <br />COl>'lFO:,,-T lNN <br /> <br />J <br /> <br />"so 1)0- <br /> <br />35,1)00 <br /> <br />. DO <br />201.60- <br /> <br />1, 111 Q4- <br /> <br />o <br /> <br />1,312 .64- <br /> <br />25,000 <br /> <br />00 <br />9:1.8';;- <br /> <br />a:Hl.$>ZI- <br /> <br />o <br /> <br />1.,74.6.76- <br /> <br />.00 <br /> <br />'{,SOO <br /> <br />20l_5015-_4,.3,-29 client Services / Foster Carc '\'ravcl-Adm <br />JoSS ;;'1/06 AP U/2B/06 0213244 PATH OF (fJl <br />",.ILElI.GE <br /> <br />ACcomrr TOTAL. <br /> <br />20l_5085~444.5,-()1 Education & seminars <br />3692 070207 11/06 AP 11/29/Q6 0213322 <br />SUPR/MISC MTGS 7/13-11}16 <br /> <br />ACCOtlN't' TOTAL <br /> <br />.DC <br /> <br />o <br /> <br />I EduC(lt.icn 't'ravel&- <br />SCHOCK, SIDNEY <br /> <br />o <br /> <br />'<.15 <br /> <br />o <br /> <br />275.14.~ <br /> <br />PAGE'.. :1.9 <br />ACCOU~TING PERIOD 11)2C06 <br /> <br />-~-~~ <br /> <br />------------ <br /> <br />,-- <br /> <br />~RAK5ACTIO}l <br />AMOUN':' <br /> <br />------~~~~-~- <br />------ <br /> <br />:n5.94 <br /> <br />6:.'.,271. 00 <br />.,113.00 <br /> <br />L.U~.ao <br /> <br />2,393.10 <br />45'0.00 <br /> <br />4.50.00 <br /> <br />12,'-;(;:" .12 <br />20l.60 <br /> <br />1, ::1'-. ()4 <br /> <br />1,3:1.2.64 <br /> <br />:'6, Ur. .21 <br />91:.B6 <br /> <br />\134 90 <br /> <br />1. 746.76 <br /> <br />2,871.J~ <br />129.60 <br /> <br />129.60 <br /> <br />00 <br />14- <br /> <br />)22 9: <br />275.\4. <br /> <br />2"_'D'S-".'}?-O' client ser"ees I PMen Home Healtn Aide <br />3En OJ013' a/a' AP 1112'/06 0213133 FARGO CASS PUBLIC <br />HO~EV~KER VISl? PROG-OCT <br />,6,3 070138 11/06 AP 11/2J/06 Q213183 FARGO CASS PUBLIC <br />HO:-iE HEAL'Tli Al:3E-CCT <br /> <br />2,,_,065-444.51-04 Other ?",eoased sel"i<.' / cootracten 5e <br />3,,3 07013' 11/06 AP 11/2J/06 021322J MERITdc,E PERSONAL <br />HOMEMAKER-AUG-OCT 2C06 . <br />'6.3 OJOl.) 11/06 AP 11/27/06 02131" COMMD~ITy,LIVI"G S <br />ACCESS IN HOME SERV OC7 <br /> <br />275.H <br /> <br />C'JR,,-E~T <br />BA:.AKCE <br /> <br />.00 <br /> <br />2:",12.9,130 <br /> <br />.00 <br /> <br />2,3<j3.10- <br /> <br />.GO <br /> <br />22,J38.8<1 <br /> <br />.00 <br /> <br />3,e65.7:> <br /> <br />.CD <br /> <br />",,62\!..61 <br /> <br />12<).GO~ <br /> <br />}22 91 ~ <br /> <br />.00 <br />