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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 14 <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 /> <br />0197424 PAVEK, MONICA <br />0197456 SKJEI, JANE <br />0197398 MIHLBAUER, GEORGE <br />0197465 STRUCK, MARY <br />0197447 SAEGER, RON <br />0197359 HOKANSON, DONNA <br />0197354 HELGESON, MARILYN <br />0197389 MAETZOLD, ILEAN <br />0197485 WELK, KAY <br />0197311 BRIGGS, DIANE <br />0197362 JOHNSON, JOANNE <br />0197408 NASSET, EUNICE <br />0197304 BERGSETH, LOIS <br />0197323 EHLEN, PHYLLIS <br />0197296 ASTRUP, ARLINE <br />0197404 MONZINGO, CAROLYN <br />0197418 NYGAARD, WILLIAM <br />0197440 RICHARDSON, HOWARD <br />0197417 NYGAARD, ELAINE <br />0197341 GOULD, JULIE <br />0197328 FARNHAM, NAOMI <br />0197391 MCDONALD, KAY <br />0197430 PETERSON, PHYLLIS <br />0197390 MARTINDALE, LORAIN <br /> <br />continued <br /> <br />136.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />122.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />69.53 <br /> <br />112.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />63.00 <br /> <br />30.90 <br /> <br />119.00 <br /> <br />105.00 <br /> <br />105.00 <br />