05-21-2007
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05-21-2007
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6/5/2007 8:32:03 AM
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5/18/2007 9:30:21 AM
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<br />PREPARED 05/18/2007, 8:45:40 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />N3R NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />FUND 201 Human Service Fund <br />201-5040-444.58-01 Administrative Travel <br />1628 073460 05/07 AP 05/15/07 0217639 <br />SPRING SHOWCASE 04/07 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Travel Costs & Per Diem <br />PURDY, STACY <br /> <br />201-5045-444.37-26 Client Services / Issuance Costs <br />1549 073289 05/07 AP 05/08/07 0217601 ND DEPT OF HUMAN S <br />MAY 2007 COUNTY BILLING <br /> <br />ACCOUNT TOTAL <br /> <br />201-5050-444.58-10 Administrative Travel <br />1517 073243 05/07 AP 05/07/07 0217523 <br />CL TRAV 4/2-27/07 CELL <br />1501 073222 05/07 AP 05/04/07 0217297 <br />CL TRAV 4/10-30/07 CELL <br />1501 073224 05/07 AP 05/04/07 0217581 <br />CL TRAV 4/2-26/07 CELL <br />1501 073225 05/07 AP 05/04/07 0217676 <br />CL TRAV 4/2-27/07 <br />1501 073226 05/07 AP 05/04/07 0217430 <br />CL TRAV 4/5-30/07 CELL <br />1480 073177 05/07 AP 05/03/07 0217653 <br />CL TRAV 3/30-4/27/07 CELL <br /> <br />ACCOUNT TOTAL <br /> <br />/ Client Related <br />HASSLER, BRAD <br /> <br />DANIELSKI, MIKE <br /> <br />MCLEAN, RAELYN <br /> <br />STREMICK, LISA <br /> <br />BROWN, MAVIS <br /> <br />SCHAFFER, NANCY <br /> <br />201-5055-444.58-01 Administrative Travel/Travel Costs & P <br />1453 073136 05/07 AP 05/01/07 0217508 GASPERS, PHYLLIS <br />CL TRAV 1/17-4/13/07 MILE <br /> <br />ACCOUNT TOTAL <br /> <br />201-5055-444.58-10 Administrative Travel <br />1628 073456 05/07 AP 05/15/07 0217422 <br />CL TRAV 3/5-4/26/07 <br />1608 073384 05/07 AP 05/14/07 0217385 <br />CL TRAV 3/6-4/30/07 <br />1608 073385 05/07 AP 05/14/07 0217386 <br />CL TRAV 1/9-4/23/07 <br />1549 073286 05/07 AP 05/08/07 0217334 <br />CL TRAV 4/2-30/07 <br />1480 073178 05/07 AP 05/03/07 0217274 <br />CL TRAV 4/5-24/07 <br />1453 073136 05/07 AP 05/01/07 0217508 <br /> <br />/ Client Related <br />BOE, ANGIE <br /> <br />KNOLL, RUBY <br /> <br />LA1VIONT, TRACY <br /> <br />SORUM, MARLENE <br /> <br />JOHNSON-TESKE, LIS <br /> <br />GASPERS, PHYLLIS <br /> <br />YTD/CURRENT <br />ESTD1/ APPROP <br /> <br />55,558 <br /> <br />11,700 <br /> <br />10,800 <br /> <br />PAGE 37 <br />ACCOUNTING PERIOD OS/2007 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURREN';' <br />BALANCE <br /> <br />o <br /> <br />continued <br />70.20- 70.20 <br />1,006.17- 1,006.17 <br />.00 17,350.46 <br />4,487.63- 4,487.63 <br />4,487.63- 4,487.63 <br />.00 1,693.74 <br />61.11- 61.11 <br />147.93- 147.92 <br />41.23- 41. 22 <br />44.62- 44.62 <br />83.42- 83.42 <br />74.21- 74.20 <br />452.52- 452.49 <br />.00 187.20 <br />16.49- 16.49 <br />16.49- 16.49 <br />.00 4,230.64 <br />82.45- 82.45 <br />154.23- 154.23 <br />253.17- 253.17 <br />277.42- 277.42 <br />211.46- 211.46 <br />80.03- 80.03 <br /> <br />6,569.36 <br /> <br />.00 <br /> <br />38,207.54 <br /> <br />o <br /> <br />.00 <br /> <br />10,006.26 <br /> <br />o <br /> <br />.03 <br /> <br />500 <br /> <br />312.80 <br /> <br />.00 <br />
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