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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 13 <br />ACCOUNTING PERIOD OS/2005 <br /> <br />GROUP <br />NBR <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />TRANSACTION <br />AMOUNT <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 />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased Services <br />1418 05/05 AP 05/05/05 0197426 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197307 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197457 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197476 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197347 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197313 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197432 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197348 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197318 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197477 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197327 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197326 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197467 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197473 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197344 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197292 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197369 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197370 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197293 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197303 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197479 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197361 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197377 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197376 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197453 <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 />PEDERSON, CAROL <br /> <br />BLAKE, HAROLD <br /> <br />SLAVIK, MARY JO <br />UGLAND, DONNA <br />HANSON, DIANA <br /> <br />BURNS, JIM <br /> <br />PILCH, ED <br /> <br />HANSON, GERALDINE <br /> <br />COOPER, KATHLEEN <br /> <br />UGLAND, GEORGE <br /> <br />ESSER, ROGER L <br /> <br />ESSER, A JOAN <br /> <br />SWANSON, PAT <br /> <br />THURMES, JOAN <br /> <br />GRAY, DAVID <br /> <br />ANDERSON, ROBERT D <br /> <br />KRUMM, ANASTASIA <br /> <br />KRUMM, NEIL <br /> <br />ANDERSON, SANDY <br /> <br />BERG, NONA <br /> <br />VANGSNESS, NELLIE <br /> <br />JESTEN, PETER <br /> <br />LAMEY, CYNTHIA <br /> <br />LAMEY, ARTHUR <br /> <br />SEVERSON, E.N. <br /> <br />continued <br /> <br />91.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />110.25 <br /> <br />126.00 <br /> <br />110.25 <br /> <br />117.25 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />96.25 <br /> <br />112.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />49.00 <br /> <br />70.00 <br /> <br />105.00 <br />