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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 15 <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 0197450 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197420 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197489 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197415 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197294 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197299 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197349 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197335 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197366 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197446 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197309 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197309 <br />PHOTO COPIES <br />05/05 AP 05/05/05 0197471 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197333 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197436 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197334 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197469 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197402 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197466 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197322 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197486 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197321 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197431 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197300 <br />ELECTION WAGES <br />05/05 AP 05/05/05 0197379 <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 />SAWICKI, CAROL <br /> <br />ORN WEAVER, SHIRLE <br /> <br />WILKES, LINDA <br /> <br />NISTLER, MARY LOU <br /> <br />ARNOLD, HELAINE <br /> <br />BARTHOLOMAY, SELMA <br /> <br />HANSON, MARILYN <br /> <br />FRANCKOWIAK, BERNA <br /> <br />KRIEG, GABRIEL <br /> <br />RUDESILL, DORIS <br /> <br />BLUE, MARGARET R <br /> <br />BLUE, MARGARET R <br /> <br />THOMPSON, VERNA <br /> <br />FRAGODT, ALVIN L <br /> <br />QUAMME, HOLLIS <br /> <br />FRAGODT, ELAINE <br /> <br />THOMPSON, ALBERT R <br /> <br />MITCHIE, MICHELLE <br /> <br />SUCH, TRUDY <br /> <br />DUCHSCHERE, DO ROTH <br /> <br />WENGER, BARBARA J <br /> <br />DEMARAIS, BETSIE <br /> <br />PETERSON, VAL <br /> <br />BECK, PAT <br /> <br />LASKEY, ETHEL M <br /> <br />continued <br /> <br />105.00 <br /> <br />105.00 <br /> <br />115.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />66.95 <br /> <br />91.00 <br /> <br />112.00 <br /> <br />91.00 <br /> <br />91.00 <br /> <br />105.00 <br /> <br />2.40 <br /> <br />126.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />91.00 <br /> <br />115.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />119.00 <br /> <br />105.00 <br />