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<br />PREPARED 06/30/2006, 13:44:33 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />N3R NBR <br /> <br />ACCTG <br />PEi... <br /> <br />----TRANSACTI0N---- <br />CD DATE ~~BER <br /> <br />FUND 101 General Fund <br />101-2103-413.58-01 Admlnistrative Travel <br />2021 06/06 AP 06/29/06 0208735 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209012 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208925 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208855 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209069 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209070 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208737 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208967 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208887 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208993 <br />MILEGE <br />2021 06/06 AP 06/29/06 0208739 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208863 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208818 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208866 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208848 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209057 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208854 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209000 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0209008 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208918 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208820 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208795 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208788 <br />MIl,EAGE <br />2021 06/06 AP 06/29/06 0208956 <br />MILEAGE <br />2021 06/06 AP 06/29/06 0208868 <br /> <br />ACCOUNT AC?IVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Travel Costs <br />ANDERSON, ELLEN <br /> <br />SIMONSON, SHARON <br /> <br />MOSENG, EILEEN <br /> <br />ISGRIG, JENROSE <br /> <br />WILLIAMS, SHIRLEY <br /> <br />WILLIAMS, VERNON <br /> <br />ARTZ. GARY <br /> <br />PETERSON, MARY <br /> <br />LAHREN, DOROTHY <br /> <br />SA TROM, JO <br /> <br />BAASCH. SUSAN <br /> <br />JOHNSON, EVELYN <br /> <br />GRAY, BETTY JO <br /> <br />JOHNSON, SHARON <br /> <br />HOLM, ELAINE <br /> <br />VIESTENZ, RUTH L <br /> <br />IDSO, DORIS <br /> <br />SCHNEE KLOTH , DEBRA <br /> <br />SHELDON, CHARLES W <br /> <br />MODEROW, MARY ANN <br /> <br />GRIEVE, AUDREY <br /> <br />ERDMAN, AMY <br /> <br />EGEBERG, ~lERLE <br /> <br />PAYNE, DOREEN <br /> <br />KELLY, JEAN M <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURR3NT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 29 <br />ACCOu~T:KG PERIOD 06/2006 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br />POST DT ---- <br /> <br />4.4:' 06/30/06 <br />4.45 06/30/06 <br />4.4.5 06/30/06 <br />4.45 06/30/06 <br />3.56 06/30/06 <br />.89 06/30/06 <br />.89 06/30/06 <br />.44 06/30/06 <br />.a9 06/30/06 <br />160.20 06/30/06 <br />59.63 06/30/06 <br />17.80 06/30/06 <br />53.40 06/30/06 <br />60.52 06/30/06 <br />33.37 06/30/06 <br />65.86 06130/06 <br />25.36 06/30/06 <br />: 78. OG 06/30/06 <br />33.82 06/30/06 <br />44.50 06/30/06 <br />44.50 06/30/0E <br />31.15 06/30/06 <br />53.40 06/30/06 <br />13.35 06/30/06 <br />13 .35 06/30/06 <br />