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<br />PREPARED 06/18/2004, 9:12:15 <br />PROGRAM GM360L <br />CABS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 31 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />GROUP <br />NBR <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />CURRENT <br />BALANCE <br /> <br />PO <br />NBR <br /> <br />ACCTG <br />PER. <br /> <br />----TRANSACTION---- <br />CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />FUND 101 General Fund <br />101-2103-413.58-01 Administrative Travel/Travel Costs <br />MILEAGE <br />06/04 AP 06/11/04 0188353 <br />MILEAGE <br />06/04 AP 06/11/04 0188192 <br />MILEAGE <br />06/04 AP 06/11/04 0188444 <br />MILEAGE <br />06/04 AP 06/11/04 0188208 <br />MILEAGE <br />06/04 AP 06/11/04 0188369 <br />MILEAGE <br />06/04 AP 06/11/04 0188456 <br />MILEAGE <br />06/04 AP 06/11/04 0188327 <br />MILEAGE <br />06/04 AP 06/11/04 0188160 <br />MILEAGE <br />06/04 AP 06/11/04 0188378 <br />MILEAGE <br />06/04 AP 06/11/04 0188364 <br />MILEAGE <br />06/04 AP 06/11/04 0188413 <br />MILEAGE <br />06/04 AP 06/11/04 0188234 <br />MILEAGE <br />06/04 AP 06/11/04 0188183 <br />MILEAGE <br />06/04 AP 06/11/04 0188145 <br />MILEAGE <br />06/04 AP 06/11/04 0188332 <br />MILEAGE <br />06/04 AP 06/11/04 0188134 <br />MILEAGE <br />06/04 AP 06/11/04 0188189 <br />MILEAGE <br />06/04 AP 06/11/04 0188239 <br />MILEAGE <br />06/04 AP 06/11/04 0188392 <br />MILEAGE <br />06/04 AP 06/11/04 0188454 <br />MILEAGE <br />06/04 AP 06/11/04 0188255 <br />MILEAGE <br />06/04 AP 06/11/04 0188411 <br />MILEAGE <br />06/04 AP 06/11/04 0188338 <br />MILEAGE <br />06/04 AP 06/11/04 0188310 <br />MILEAGE <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />PEDERSON, DEB <br /> <br />FLEMING, JOHN <br /> <br />TINTES, AMELIA <br /> <br />HAHN, JENNIFER <br /> <br />PULKRABEK, MARIE <br /> <br />VANDYKE, LINDA <br /> <br />NISKANEN, GEN <br /> <br />CHEVALIER, ROBERT <br /> <br />RHEAULT, JOANNE <br /> <br />POTTER, BETTY <br /> <br />SINNER, MARY S <br /> <br />HUBER, JOSEPH <br /> <br />EITER, TONY <br /> <br />BRAATEN, NOREEN <br /> <br />NYGAARD, AGNES <br /> <br />BATTERBURY, MARLEN <br /> <br />FERCH, MARIAN <br /> <br />IVERSON, MARION <br /> <br />SATROM, NOLA <br /> <br />VAN ZEE, CHESTER <br /> <br />KENT, VIVIAN <br /> <br />SIEGERT, KERMIT <br /> <br />OLSON, JEANNE <br /> <br />MOEN, BETTY <br /> <br />continued <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />13.02 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />4.34 <br /> <br />11.78 <br /> <br />4.34 <br /> <br />4.96 <br /> <br />3.72 <br /> <br />7.44 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />3.72 <br /> <br />62.00 <br /> <br />31.00 <br /> <br />31.00 <br /> <br />31.00 <br /> <br />49.60 <br /> <br />24.80 <br /> <br />24.80 <br />