04-16-2007
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8/31/2007 10:27:43 AM
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4/13/2007 1:39:35 PM
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<br />PREPARED 04/13/2007, 9:09:50 <br />PROGRAM GM36CL <br />CASS COUNTY ~OVERNMENT <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG <br />PER. <br /> <br />----TRAN5ACTION~--- <br />CD DATE NI~BER <br /> <br />Fu~D 101 General Fund <br />101-3502-421.57-01 Education & Seminars <br />1173 072745 04/07 AP 04/10/07 0216586 <br />LODGING, J. THORESON <br />1173 072748 04/07 AP 04/10/07 0216742 <br />REIME MEALS, BISM&qCK <br />1107 072585 04/C7 A? 04/04/07 0216566 <br />LODGING, R. MAJERUS <br /> <br />ACCOUNT ACTIVI7Y ~IST:NG <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROr: <br /> <br />/ Education Travel&Per Diem <br />COMFCRT INN <br /> <br />ACCOl.1""NT TOTAL <br /> <br />101-3502-421 57-02 Education I< Seminars <br />1173 072807 04/07 AP 04/11/J7 0216634 <br />EVIDENCE TRAINING <br /> <br />ACCOIDlT TOTAL <br /> <br />101-3502-421 61-04 Supplies / <br />1173 072744 04/07 AP 04/1J/07 <br />36 HOLDER OC SPRAY <br />1173 072744 04/:7 AP 04/10/07 <br />36 HOLDER OC SPRAY <br />1107 072579 04/07 AP 04/04/07 0216719 <br />YARDSTICK RULER, SQ 31 <br />1101 072580 04/07 AP J4/04/07 0216760 <br />PATCHES/ALTRTNS, WSCnMNN <br />1079 072531 04/07 AP 04/02/07 0216697 <br />FIELD STAFF CELL HOLDERS <br /> <br />THORESON, JAMES <br /> <br />C01.jFORT INN <br /> <br />I 5p.minar Registrat <br />INTERNATIONAL ASSO <br /> <br />Operatla~al Supplies <br />0216578 CHIEF SUPPLY <br />& FGHT <br />0216578 <br /> <br />ACCOUNT TOTAL <br /> <br />i01-3502-421.61-08 Supplies / UniforDS <br />1086 04/07 AP 04/03/07 0214861 <br />CORRECTION WRONG ACCT <br />1019 072522 04/07 AP 04/02/07 0216450 <br />u~IFORM, SHERIFF LANEY <br /> <br />ACCOUNT 'I'CTAL <br /> <br />CHIEF SUPPLY <br /> <br />SCHEELS HOME & HAR <br /> <br />WHITE BANNER UNIFO <br /> <br />QUARTERV..ASTER <br /> <br />WHITE BANNER UNIFO <br /> <br />WHITE BANNER UNIFO <br /> <br />10l-3502-421.61-12 Supplies / Drug Unit <br />1173 072776 04/07 AP 04/10/07 0216651 LYNN PEAVY CO <br />DRUG KIT TEST, METH <br /> <br />ACCOUNT TCTAL <br /> <br />101-3502-42l.61-13 Supplies / Investigati~ns <br /> <br />5,000 <br /> <br />8,500 <br /> <br />15,000 <br /> <br />2,000 <br /> <br />4,OOC <br /> <br />YTD/::::UR?ENT <br />ENcm.jBRANCE <br /> <br />continued <br />50.00- <br /> <br />50.70- <br /> <br />50.00- <br /> <br />o <br /> <br />150.70- <br /> <br />.00 <br />600.00- <br /> <br />o <br /> <br />600.00- <br /> <br />297.50 <br />:;1.96- <br /> <br />94.95- <br /> <br />8.99- <br /> <br />18.00- <br /> <br />152.90- <br /> <br />o <br /> <br />3:)6.82- <br /> <br />.00 <br /> <br />1,224.48- <br /> <br />1,224.48- <br /> <br />.00 <br />274.25- <br /> <br />o <br /> <br />274.25- <br /> <br />40.0CJ <br /> <br />PAGE 17 <br />ACCOUNTING PERIOD 04/2007 <br /> <br />TP.ANSACTION <br />AMOUKT <br /> <br />:":URREKT <br />BALA..>.JCE <br /> <br />50.00 <br /> <br />50.70 <br /> <br />scoo <br /> <br />150.70 <br /> <br />.00 <br /> <br />1,350.00 <br />600.00 <br /> <br />-',650.00 <br /> <br />600.00 <br />1, 724.89 <br />;'1.98 <br />94.95 <br />8.99 <br />18.00 <br />152.90 <br />306.82 <br /> <br />.00 <br /> <br />6,487.61 <br /> <br />.00 <br /> <br />3,566.88 <br />323.00- <br /> <br />11,433.12 <br /> <br />1,:<24 48 <br /> <br />901.48 <br /> <br />323.00 <br /> <br />350.:<5 <br />274.25 <br /> <br />1,649.75 <br /> <br />274.25 <br /> <br />.00 <br /> <br />642.96 <br /> <br />3,317.04 <br />
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