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<br />PREPARED 06/18/2004, 9:12:15 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 34 <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 <br />1943 06/04 AP 06/11/04 0188416 <br />MILEAGE <br />06/04 AP 06/11/04 0188441 <br />MILEAGE <br />06/04 AP 06/11/04 0188340 <br />MILEAGE <br />06/04 AP 06/11/04 0188465 <br />MILEAGE <br />06/04 AP 06/11/04 0188288 <br />MILEAGE <br />06/04 AP 06/11/04 0188124 <br />MILEAGE <br />06/04 AP 06/11/04 0188186 <br />MILEAGE <br />06/04 AP 06/11/04 0188446 <br />MILEAGE <br />06/04 AP 06/11/04 0188147 <br />MILEAGE <br />06/04 AP 06/11/04 0188342 <br />MILEAGE <br />06/04 AP 06/11/04 0188408 <br />MILEAGE <br />06/04 AP 06/11/04 0188287 <br />MILEAGE <br />06/04 AP 06/11/04 0188150 <br />MILEAGE <br />06/04 AP 06/11/04 0188286 <br />MILEAGE <br />06/04 AP 06/11/04 0188419 <br />MILEAGE <br />06/04 AP 06/11/04 0188196 <br />MILEAGE <br />06/04 AP 06/11/04 0188146 <br />MILEAGE <br />06/04 AP 06/11/04 0188395 <br />MILEAGE <br />06/04 AP 06/11/04 0188420 <br />MILEAGE <br />06/04 AP 06/11/04 0188421 <br />MILEAGE <br />06/04 AP 06/11/04 0188148 <br />MILEAGE <br />06/04 AP 06/11/04 0188432 <br />MILEAGE <br />06/04 AP 06/11/04 0188433 <br />MILEAGE <br />06/04 AP 06/11/04 0188273 <br />MILEAGE <br />06/04 AP 06/11/04 0188168 <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 />/ Travel Costs <br />SMEDSHAMMER, HARRI <br /> <br />THOMPSON, FLORENCE <br /> <br />OLSON, NORMA I <br /> <br />WEGGE, FLORENCE <br /> <br />MARTIN, VERONA <br /> <br />ALBRIGHT, DOROTHY <br /> <br />EVENSON, MURIEL <br /> <br />TORGERSON, ARLYS <br /> <br />BRAYTON, KAREN <br /> <br />OVERBOE, JOYCE <br /> <br />SHIELDS, GEVAINE <br /> <br />MARTIN, MARLYS <br /> <br />BRODSHAUG, LUANN <br /> <br />MAJKRZAK, STEVE <br /> <br />SOLBERG, BRANDON <br /> <br />FOSS, NICK <br /> <br />BRAKKEN, ANN <br /> <br />SAYE, JOAN <br /> <br />SOLBERG, MARA <br /> <br />SOLBERG, WARREN <br /> <br />BREEN, MICHELLE <br /> <br />SUNDET, KEN <br /> <br />SUNDET, LUCILLE <br /> <br />LARSON, ELLY <br /> <br />COTE, ROLAND <br /> <br />continued <br /> <br />5.58 <br /> <br />15.50 <br /> <br />49.60 <br /> <br />24.80 <br /> <br />24.80 <br /> <br />21.70 <br /> <br />50.84 <br /> <br />17.36 <br /> <br />17.36 <br /> <br />17.36 <br /> <br />17.36 <br /> <br />6.20 <br /> <br />6.20 <br /> <br />6.20 <br /> <br />12.40 <br /> <br />6.20 <br /> <br />24.80 <br /> <br />13.64 <br /> <br />9.30 <br /> <br />9.30 <br /> <br />27.90 <br /> <br />12.40 <br /> <br />12.40 <br /> <br />.62 <br /> <br />9.92 <br />