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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 12 <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 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 />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 />0197352 HASKINS, DOROTHY M <br />0197364 KJAER, MAE <br />0197460 SONDRALL, PAT <br />0197336 FURAN, BETTY <br />0197367 KRIENS, HELENA <br />0197462 STARK, JEAN <br />0197413 NICHOLS, RODGER <br />0197356 HILDEBRAND, BETTE <br />0197374 LABOUNTY, VERNA <br />0197433 POMEROY, JAMES <br />0197382 LEMKE, ROBERT G <br />0197383 LEMKE, RUTH <br />0197381 LEE, JAMES D <br />0197298 BALLMANN, EVERETT <br />0197421 ORTH, ALVIN <br />0197472 THORPE, STEPHANIE <br />0197297 BALLMANN, DAWN <br />0197481 VOGLE, LINDA <br />0197342 GRAALUM, FRAN <br />0197386 LUSK, DONALD E <br />0197373 KUTZER, BARRY <br />0197332 FLUGE, DONNA <br />0197387 LUSK, DORIS M <br />0197308 BLAKE, SHIRLEY <br /> <br />continued <br /> <br />112.00 <br /> <br />108.50 <br /> <br />72.10 <br /> <br />126.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />72.10 <br /> <br />72.10 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />108.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />91. 00 <br /> <br />105.00 <br /> <br />115.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />115.50 <br />