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<br />PR3PARED 06/30/2006, 13:44:33 <br />>'ROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 27 <br />ACCO~~ING PERIOD 06/2006 <br /> <br />GROUP PO ACCTG <br />NBR NBR PER. <br /> <br />DESCRIPTION <br /> <br />--------------------~~------------------------------------------~----------------------------------------- <br /> <br />CURRENT <br />BAi.A.NCE <br />POST DT ---- <br /> <br />----TRANSACTION---- <br />CD DATE NUMBER <br /> <br />FIJ"ND 1 Jl General Fund <br />101-2103-413.58-01 Admlnistrative Travel/Travel Costs <br />2021 06(06 A? 06(29(06 0208907 MCLEAN, JAN <br />MI:'EAGE <br />2021 06(06 AP 06(29/06 0208845 HODNY, CAROLYN <br />MILEAGE <br />2021 06(06 AP 06(29/06 0208982 REMMICK, JOYCE <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208981 REMMICK, BOB <br />MILEAGE <br />2021 06/06 AP 06(29(06 0208892 LINDBERG, DON <br />MILEAGE <br />2021 06(06 A? 06/29(06 0208991 SAKRISMO, DIAKE <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208143 BAUDER, ELIZABETH <br />MI LEAGE <br />2021 06(06 AP 06(29(06 0208996 SAYERS, BONNIE <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208997 SAYERS, DALE <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208959 PEDERSO~, DEB <br />MILEAGE <br />2021 06/06 AP 06(29(06 0208828 HALVERSO~, BRru,~I <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208826 HAGEN, MARY K <br />MILEAGE <br />2021 06(06 AP 06(29(06 0209044 TINTES, AMELIA <br />MILEAGE <br />2021 06/06 AP 06(29(06 0208960 PEDERSON, ELIZABET <br />MILEAGE <br />2021 06(06 A? 06(29(06 0209054 VANDYKE, LINDA <br />MILEAGE <br />2021 06(06 AP 06(29(06 0209067 WICKSTROM, YVONNE <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208936 NIS~EN, GEN <br />MILEAGE <br />2021 06(06 AP 06(29(06 0209013 SINNER, MARY S <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208973 POTTER, BETTY <br />MILEAGE <br />2021 06(06 AP 06/29(06 0208771 CHEVALIER, JOANNE <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208772 CHEVALIER, ROBERT <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208974 POTTER, T.C. <br />MILEAGE <br />2021 06(06 AP 06(29/06 0208759 BRAATEN, NOREEN <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208940 NYGAARD, AGNES <br />MILEAGE <br />2021 06(06 AP 06(29(06 0208742 BATTERBURY, MARLEN <br /> <br />YTD(CtJRRENT <br />ESTIM(APPROP <br /> <br />YTO(CURRENT <br />ENCUMBRANCE <br /> <br />cont.i:lued <br /> <br />TRANSACTION <br />AMOlTh"? <br /> <br />5.78 <br /> <br />3.11 <br /> <br />:; .11 <br /> <br />3.11 <br /> <br />2.67 <br /> <br />18.69 <br /> <br />6.2} <br /> <br />7.12 <br /> <br />7.12 <br /> <br />26.70 <br /> <br />6.67 <br /> <br />6.67 <br /> <br />6.67 <br /> <br />6.67 <br /> <br />24.92 <br /> <br />6.23 <br /> <br />6.23 <br /> <br />24.92 <br /> <br />6.23 <br /> <br />.23 <br /> <br />6.23 <br /> <br />6.23 <br /> <br />24.92 <br /> <br />6 23 <br /> <br />6.23 <br /> <br />06(30(06 <br /> <br />06(30/06 <br /> <br />06(30(06 <br /> <br />06(30(06 <br />06(30(06 <br /> <br />06(30(06 <br /> <br />06/30(06 <br />06(30/06 <br />06(30/06 <br />06(30(06 <br /> <br />06(30(06 <br /> <br />06(30(06 <br />06(30/06 <br />06(30(06 <br />06(30(06 <br /> <br />06(30(06 <br /> <br />06(30/06 <br />06(30/06 <br />06(30(06 <br />06(30(06 <br />06/30(06 <br /> <br />06(30/06 <br /> <br />06(30(06 <br />06(30(06 <br />06/30(06 <br />