07-17-2006
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8/7/2006 4:48:27 PM
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6/30/2006 2:21:45 PM
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<br />PREPARED 06/30/2006, 13:44 33 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNME~7 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG - - - -TRANSACTION- <br />PER. CD DATE NUMBER <br /> <br />DESCRI?TION <br /> <br />FUND 101 General Fund <br />101-2l03-4l3.58-01 Administrative Travel/Travel Costs <br />MILEAGE <br />2021 06/06 AP 06/30/06 0208810 GAULRAP?, KATHY <br />MILEAGE <br />2021 06/06 AP 06/30/06 0208756 BOEHLER, SANDY <br />MIL~AGE <br />2G21 06/06 A? 06/30/C6 0208829 Hfu~DEGARD, KYLE <br />MILEAGE <br />2021 06/06 AP 06/30/06 0208774 CONMY, E THOMAS II <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208927 MYHRE, WES <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208791 EKSTROM, JERI <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209042 THUE, DONALD <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208937 NISSEN, JANE <br />MILEAGE <br />2021 06/06 AP 06/29/06 0206879 KRUEGER, RUTH <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208882 KUEBLER, DELAINE <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208888 IANOBURG, MARVIS <br />MIi.oEAGE <br />2021 06/06 AP 06/29/06 0208873 KuENSTAD, ANNA MAR <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208961 PERRY, CAROL <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208745 BENNER, ELAINE <br />MILEAGE <br />207.1 06/06 AP 06/29/06 0208986 ROGNE, DIANE <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208987 ROKKE, JO&~ <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208947 OLSON, MARILYN J <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208857 JAHNKE, VIRGINIA <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209051 UNGER, DARLYNE <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208938 NORDBO, BARBARA <br />MILEAGE <br />2021 06/06 AP 06/29/06 0203972 PHILBRICK, LUELLA <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208897 ~~SEN, MAVIS <br />MII.FAGE <br />2021 06/06 AP 06/29/06 0208914 MEYER, LILLIAN <br />MILEAGE <br />2021 06/06 AP 06/29/06 0206809 GALLAGHER, MARY <br />MILEAGE <br /> <br />YTD/CtiRRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />PAGE 26 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALA.~CE <br />POST DT ---- <br /> <br />continued <br />2.67 06/30/06 <br />4.89 06/30/06 <br />1.45 06/30/06 <br />2.67 06/30/06 <br />4.00 06/30/06 <br />1. 33 06/30/06 <br />1. 33 06/30/06 <br />:.33 06/30/06 <br />1.33 06/30/06 <br />2.22 06/30/06 <br />2.67 06/30/06 <br />2.67 06/30/06 <br />2.67 06/30/06 <br />2.67 06/30/06 <br />9.13 06/30/06 <br />2.75 06/30/06 <br />2.75 06/30/06 <br />2.75 06/30/06 <br />2.75 06/30/06 <br />2.67 06/30/06 <br />2.67 06/30/06 <br />2.67 06/30/06 <br />1.78 06/30/06 <br />1. 78 06/30/06 <br />
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