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<br />?REPARED 06/30/2006, 13.44:33 <br />?ROGRAM GM360L <br />CASS COUN'T'l GOV3RNMBNT <br /> <br />ACCOUN~ AC11VI~Y LISTING <br /> <br />?AGt: 25 <br />ACCO~7ING PERIOD 06/2006 <br /> <br />-~~--~- ~~--~~ <br />--~---~--~~- ---_.---~---~---~--- <br /> <br />CuRRENT <br />BA~CE <br />pOST DT --~~ <br /> <br />-~~--~~--~~-~~~---~-- <br /> <br />--~---~~~- --~~-------~----- <br /> <br />GROllP PO Acero ____TRA"SAC'l"ION---- YToICURRE'T <br />NoR "BR PER CD DRTE 'UMBER DESCRIPTION ESTIMIAPPROP <br /> <br />FUND 101 Gen~~al Fund <br />10l~2103~413,58~Ol Administrative Travel <br />2021 06/06 AP 06/30/06 0208965 <br />}'.ILi:AGE <br />202: 06/06 AP 06/30/06 020Ba12 <br />fo\lLRAGE <br />2021 06/06 AP 06/30/06 0209011 <br />MILEAGE <br />2021 06/06 AP 06/30/06 0209022 <br />M.ILEAGE <br />2021 06/06 AP 06/30/06 020Q865 <br />Mll,EAGE <br />2021 06/06 AP 06/30/06 0209060 <br />MILEAGE <br />2021 06/06 AP 06/30/06 0209018 <br />MILEAGE <br />2021 06/06 AF 06/30/06 020ae1? <br />MILEAGE <br />2021 06/06 AP 06/30/06 0209816 <br />MILEAGe <br />2021 06/06 AP 06/30/06 0209010 <br />MILBAGE <br />2021 06/06 AP 06/30/06 OZOG994 <br />MtL.EAGE <br />2021 06/06 AP 06110/06 0208890 <br />MILEAGE <br />2021 06/06 ~p 06/~O/Q6 0208756 <br />1'11 LEA.GE <br />2021 06/06 ~p 06/30/06 0205945 <br />MILEAGE <br />2021 06/06 AP 06/10/06 0208996 <br />MILEAGE <br />2J21 06/06 A? 06/30/06 0208979 <br />M1L"BA.GE <br />2021 06/06 AP 06/30/06 0208849 <br />MILt:.AGE <br />2021 06/06 AP 06/30/06 0208781 <br />MILEAGE <br />2021 06/06 AP 06/30/06 02088~9 <br />MILEAGE <br />2021 06/06 AP 06/10/06 0203850 <br />MILEAGE <br />2021 06/06 AP 06/30/06 0208911 <br />MILEJl.GE <br />2021 06/06 AF 06/30/06 0209037 <br />MIL$AGE <br />2021 06/06 AP 06/30/06 0203113 <br />MILEAGE <br />2021 06/06 AP 06/30/06 0208732 <br />MILEAGE <br />2~2l 06/06 AP 06/30/06 020903a <br /> <br />/ Travel costs <br />PETERSO)l, LEO <br /> <br />GAUPER, JOANNE <br /> <br />WOLF, ROD1'lE\' .1 <br /> <br />STALHEIM, ED <br /> <br />JOHNSON. LUCILLE: <br /> <br />WEIGELT, L015 <br /> <br />50LHJEM, JANE <br /> <br />GRANDE:. IAN <br /> <br />GAAl{DE, ALEC <br /> <br />5U:.GER'T. CAROl.< M <br /> <br />SAWICKI. CAROL <br /> <br />LEE, JAMES D <br /> <br />BOEHLER, SANDY <br /> <br />O"LJV5, BAR'E.ARA <br /> <br />SA"!E:RS, BONNIE <br /> <br />QUAMME, HOLLIS <br /> <br />:;OL'1'. TRACY <br /> <br />DUVAL, VIRGlt:lA <br /> <br />HAND:::GARD I KYl/8 <br /> <br />HOLTER, DAVID J <br /> <br />FE7ERSON, VAL <br /> <br />THOMPSON, CLEO <br /> <br />CLARKE, Ll:J:)A <br /> <br />:DID-'lARAIS, DAV::::D <br /> <br />THOMPSON, D:::~15 <br /> <br />YTP/CURRENT TRAN5ACTI0~ <br />ENCUMB~CE AMOUNT <br /> <br />contirlued <br /> <br />- - - - < - - - ~ -- <br />---~--- <br /> <br />5.3'< <br /> <br /><1 .4.~ <br /> <br />2.:22 <br /> <br />11.79 <br /> <br />4.89 <br /> <br />4,B9 <br /> <br />8.90 <br /> <br />4.45 <br /> <br />4.45 <br /> <br />35,60 <br /> <br />4,00 <br /> <br />2,22 <br /> <br /><10,69 <br /> <br />:.0.68 <br /> <br />6.23 <br /> <br />3.56 <br /> <br />1.33 <br /> <br />4. ,45 <br /> <br />33.37 <br /> <br />2.22 <br /> <br />24.<101 <br /> <br />06/30/06 <br />06/30/06 <br />06130/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/'0& <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06130/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br /> <br />B9 <br /> <br />06/}0/C6 <br />'06/30/06 <br />06/30/06 <br />06/30/06 <br /> <br />-~_.----~~--~----~-- <br />-~--~~--~-------- -- --~---- <br />-_.- -~--~~-- <br /> <br />06/3Q/06 <br /> <br />.;...5 <br /> <br />06/)0/06 <br />06/30106 <br />06/30/06 <br /> <br />4. .45 <br /> <br />3.11 <br />