03-05-2007
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03-05-2007
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<br />PREPARED 02/20/2007, 11:00:11 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />NBR N13R <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />FUND 201 Human Service Fund <br />201-5025-444.57-02 Education & Seminars <br />67E 071909 02/07 AP 02/27/07 0215666 <br />IN HOME CARE SPEC 4/25-27 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Seminar Registrat <br />NDCSW <br /> <br />201-5040-444.37-10 Client Services / GA-Burials <br />647 071878 02/07 AP 02/26/07 0215528 HANSON-RUNSVOLD FU <br />GA EURIAL <br />647 071879 02/07 AP 02/26/07 0215493 BOULGER FUNERAL HO <br />GA BURIAL <br /> <br />ACCOUNT TOTAL <br /> <br />201-5040 444.37-23 Client Services / GA <br />668 02/07 AP 02/27/07 0215664 <br />MOVING EXP <br /> <br />ACCOUNT TOTAL <br /> <br />201-5055-~44.58-01 Administrative Travel <br />647 071847 02/07 AP 02/23/07 0215530 <br />CONF-BIS 1/23-25/CL TRAV <br /> <br />ACCOUNT TOTAL <br /> <br />201-5055-444.58-10 Administrative Travel <br />647 071847 02/07 AP 02/23/07 0215530 <br />CONF-BIS 1/23-25/CL TRAV <br /> <br />ACCOUNT TOTAL <br /> <br />201-5065-444.57-02 Education & Seminars <br />676 071909.02/07 AP 02/27/07 0215666 <br />IN HOME CARE SPEC 4/25-27 <br /> <br />ACCOUNT TOTAL <br /> <br />F1JND TOTAL <br /> <br />- Other Exp In Kind <br />HILTWEIN, DERALD <br /> <br />/ Travel Costs & P <br />HOlSTAD, KRISTI <br /> <br />/ Client Related <br />HorSTAD, KRISTI <br /> <br />/ Seminar Registrat <br />NDCSW <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />4,100 <br /> <br />80,000 <br /> <br />o <br /> <br />750 <br /> <br />o <br /> <br />500 <br /> <br />o <br /> <br />10,800 <br /> <br />o <br /> <br />1,000 <br /> <br />o <br /> <br />o <br /> <br />PAGE 17 <br />ACCOUNTING PERIOD 02/2007 <br /> <br />YTD / CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOu""NT <br /> <br />.00 390.00 <br />390.00- 390.00 <br />390.00- 390.00 <br />.00 5,056.00 <br />1,000.00- 1,000.00 <br />2,028.00- 2,028.00 <br />3,028.00- 3,028.00 <br />.00 125.00 <br /> 125.00 <br />.00 125.00 <br />.00 170.71 <br />170.70- 170.71 <br />170.70- 170.71 <br />.00 1,109.48 <br />229.41- 229.40 <br />229.41- 229.40 <br />.00 325.00 <br />325.00- 325.00 <br />325.00- 325.00 <br />4,671.50- 7,172.37 <br /> <br />CURRENT <br />BAL.ANCE <br /> <br />3,710.00 <br /> <br />.00 <br /> <br />74,944.00 <br /> <br />.00 <br /> <br />625.00 <br /> <br />125.00- <br /> <br />329 29 <br /> <br />.01- <br /> <br />9,690.52 <br /> <br />.01 <br /> <br />675.00 <br /> <br />.00 <br /> <br />2,500.77- <br />
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