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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 16 <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 />0197353 <br /> <br />0197302 <br /> <br />0197380 <br /> <br />0197434 <br /> <br />0197478 <br /> <br />0197493 <br /> <br />0197470 <br /> <br />0197343 <br /> <br />0197441 <br /> <br />0197403 <br /> <br />0197385 <br /> <br />0197325 <br /> <br />0197400 <br /> <br />0197458 <br /> <br />0197429 <br /> <br />0197388 <br /> <br />0197463 <br /> <br />0197339 <br /> <br />0197461 <br /> <br />0197484 <br /> <br />0197363 <br /> <br />0197482 <br /> <br />0197314 <br /> <br />0197459 <br /> <br />HEDSTROM, JUNE <br /> <br />BENNER, ELAINE <br /> <br />LAVELLE, MARY <br /> <br />POWERS, LAWRENCE <br /> <br />URBACH, CHERYL <br /> <br />WOLF, RODNEY J <br /> <br />THOMPSON, BEVERLY <br /> <br />GRANT, CAROL <br /> <br />RIEMAN, SHANNON <br /> <br />MOE, KATHLEEN <br /> <br />LUNDEEN, LLOYD <br /> <br />ERBSTOESSER, JANIC <br /> <br />MILLER, MARION <br /> <br />SMITH, NANCY <br /> <br />PETERSON, LEO <br /> <br />MADSEN, MAVIS <br /> <br />STOEN, LINDA <br /> <br />GAUPER, JOANNE <br /> <br />STALHEIM, ED <br /> <br />WEIGELT, LOIS <br /> <br />JOSAL, ARLENE <br /> <br />WADE, LUCILLE M <br /> <br />BYE, JEAN <br /> <br />SOLHJEM, JANE <br /> <br />continued <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />119.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <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 />108.50 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />119.00 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />108.50 <br /> <br />126.00 <br />