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<br />PREPARED 06/30/2006, 13;44;33 <br />PROGRAM GM360~ <br />CASS COUNTY GOVE~~MENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 3:.< <br />ACCOUNTING PERIOD 06/2006 <br /> <br />GROLlP PO <br />NE.R NBR <br /> <br />ACCTG ----TRANSACT!ON---- YTD(CURRENT YTD(CURRENT TRANSACTION <br />PER. CD DATE NUMBER DESCRIPTION ESTIM(APPROP ENCUMBRANCE &~OUNT <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 0208976 PRITCHARD, PHYLLIS 6.23 06(30(06 <br /> MILEAGE <br />2021 06(06 AP 06(29(06 0209004 SEITZ, ELLENE 6.23 06(30/06 <br /> M:l:LEAGE <br />2'")21 06/06 AP 06/29/06 0208808 FURAN , BETTY 8.01 06/30/06 <br /> MILEAGE <br />2nl 06(e6 AP 06/29(06 0208878 KRIENS, HELENA 7.12 06(30/06 <br /> MILEAGE <br />2021 06(06 AP 06/29(06 0208872 KJAER, MAE 7.l2 06/30/Q6 <br /> MILEAGE <br />2021 06(06 AP 06(29/06 0208765 BURK, WILLARD 4.45 06(30(06 <br /> MILEAGE <br />2021 06(06 AP 06/29/06 0208821 GULLICKS, RUTH 4.45 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06(29/06 0208886 LABOUNTY, VERNA 4.45 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 U208890 LEE, JAMES D 5.34 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0209050 ULLAND, MADELYN 6.23 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208977 PROKOP, ALICE 6.23 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208758 BOUGIE, GLORIA 6.2.3 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06(29/06 0208944 OLERUD, CURTIS 9.79 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208950 ORTH, ALVIN 9.79 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 U209058 VOGLE, LINDA 6.23 06(30(06 <br /> MILEAGE <br />2021 06/06 AP 06/29(06 0208740 BALLMANl'J , DAWN 9.7') 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29(06 0208815 GRAALUM, FRA,~ 16.02 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208895 LUSK, DONALD E 3.82 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208896 LUSK, DORIS M 3.82 06/30/06 <br /> MILBAGE <br />2021 06/06 AP 06/29/06 0208752 BLAKE, SHIRLEY 11.57 06(30/06 <br /> MILEAGE <br />2021 06/06 AP Q6/29/06 0208751 BLAKE, HAROLD 4.45 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06(29/06 0208958 PEDERSON, CAROL 4.45 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0209015 SLAVIK, MARY JO 4.45 06/30/06 <br /> MILEAGE <br />2021 06/06 AP 06/29/06 0208877 KRANZLER, GERI 13.79 06/30/06 <br /> MILEAGE <br />