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<br />PREPARED 05/13/2005, 11:11:35 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD OS/2005 <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 />101-2103-413.34-11 Purchased <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION SCHOOL <br />05/05 AP 05/05/05 <br />ELECTION SCHOOL <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br />05/05 AP 05/05/05 <br />ELECTION WAGES <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />1418 <br /> <br />Services / Election Boards <br />0197416 NORDBO, BARBARA <br />0197378 LANDBURG, MARVIS <br />0197337 GALLAGHER, MARY <br />0197371 KURTTI, LOUISE <br />0197397 MEYER, LILLIAN <br />0197396 MEYER, JOHN <br />0197372 KURTTI, THOMAS <br />0197393 MCLEAN, JAN <br />0197338 GAST, DONALD <br />0197438 REMMICK, JOYCE <br />0197357 HODNY, CAROLYN <br />0197437 REMMICK, BOB <br />0197310 BOOTH, BARBARA <br />0197331 FLOYD, MARY ANN <br />0197487 WERMEDAHL, BOYD <br />0197312 BURN, ELLEN S <br />0197345 HAALAND, EVA <br />0197474 TOLLEFSON, C.A. <br />0197301 BENN, YVONNE <br />0197317 CEGLA, ARLENE <br />0197455 SKINDLOV, MAE <br />0197399 MILLER, JANET <br />0197439 REZAC, BETTY <br />0197288 AKREHAVN, JEANETTE <br /> <br />continued <br /> <br />122.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />120.75 <br /> <br />nO.25 <br /> <br />nO.25 <br /> <br />nO.25 <br /> <br />nO.25 <br /> <br />108.50 <br /> <br />80.50 <br /> <br />105.00 <br /> <br />108.50 <br /> <br />98.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />108.50 <br /> <br />94.50 <br />