Laserfiche WebLink
<br />PREPARED 05/13/2005, 11:11:35 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 11 <br />ACCOUNTING PERIOD OS/2005 <br /> <br />GROUP <br />NBR <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />CURRENT <br />BALANCE <br /> <br />PO <br />NBR <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 Services <br />1418 05/05 AP 05/05/05 0197451 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197448 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197401 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197411 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197468 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197483 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197423 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197410 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197392 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197289 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197454 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197406 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197384 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197491 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197295 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197492 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197375 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197422 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197319 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197464 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197475 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197490 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197346 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197480 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197358 <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 />ACCTG <br />PER. <br /> <br />/ Election Boards <br />SCHAFFER, LINDA <br /> <br />SANBORN, JEAN <br /> <br />MILLER, RITA <br /> <br />NESEMEIER, JOY <br /> <br />TABERY, ELAINE <br /> <br />WADESON, GLORIA <br /> <br />PAUMEN, PAT <br /> <br />NESEMEIER, HEATHER <br /> <br />MCLAREN, DONNA <br /> <br />ANDERSON, ELLEN <br /> <br />SIMONSON, SHARON <br /> <br />MOSENG, EILEEN <br /> <br />LEWIS, DONNA <br /> <br />WILLIAMS, SHIRLEY <br /> <br />ARTZ, GARY <br /> <br />WILLIAMS, VERNON <br /> <br />LAHREN, DOROTHY <br /> <br />PAULSRUD, LEONA <br /> <br />COTE, ROLAND <br /> <br />STREGE, ERMA <br /> <br />TRISCO, AUDREY <br /> <br />WILLIAMS, JEAN <br /> <br />HALL, ALBERTA <br /> <br />VETTER, LUANA <br /> <br />HOEHN, ARDITH <br /> <br />continued <br /> <br />108.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />133.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />112.00 <br /> <br />117.25 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />117.25 <br /> <br />110.25 <br /> <br />110.25 <br /> <br />69.53 <br /> <br />110.25 <br /> <br />133.00 <br /> <br />105.00 <br /> <br />101.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />129.50 <br /> <br />112.00 <br />