Laserfiche WebLink
<br />PREPARED 06/30/2006, 13:44:33 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 28 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />GROUP <br />NBR <br /> <br />PO <br />NOR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AM0111iT <br /> <br />CURRENT <br />BALANCE <br />POST DT <br /> <br />FUND 101 General Fund <br />101-2103-413.58-01 Administrative Travel/Travel Costs continued <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208811 GAULRAPP, NICHOLAS 6.23 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208315 MILLAR, JUDITH 6.23 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208856 IVERSON, MARION 106.80 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208871 KENT, VIV:i:AN 53.40 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208889 LANGDAHL, i..ARRY 58.74 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208948 OLSTAD, JANICE 53.40 06/30/06 <br /> MILEAGE <br />2021 06/0G AP 06/29/06 0209041 THORSON, ALLENE 53.40 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0209011 SIEGERT, KERMIT 142.40 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208946 OLSON, JEANNE 35.60 06/30/06 <br /> MILEAGE <br />202l 06/06 AP 06/29/06 0208953 PAULSON, JEANNE 35.60 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 020B781 DALLMANN, MICHAEL 35.60 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208757 BOOTH, BARBARA .44 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0209043 THUM, VIOLET .44 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208790 EIDEM, GEN .44 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0209064 WERMEDAHL, SHARON .44 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 020B777 CRARY, GABRIELLE .44 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208935 NICHOLS, RODGER 5.34 06/30/06 <br /> MILEAGE <br />:1.021 06/06 AP 06/29/06 0208770 CHEPULIS, MARIAN .89 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 020B932 NESEMEIER, JOY 5.34 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0209059 WADESON, GLORIA 1.78 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208875 KONEN, ELAINE 1.73 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208893 LOVELAND, OLIVET'I'A 1.78 06/30/06 <br /> MILEAGE <br />202::' 06/06 AP 06/29/06 0203954 PAUMEN, PAT 1. 7a 06/30/06 <br /> MILEAGE <br />202l 06/06 AP 06/29/06 G2)B906 MCLAREN, DONNA 9.79 06/30/06 <br /> MILEAGE <br />