07-17-2006
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8/7/2006 4:48:27 PM
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6/30/2006 2:21:45 PM
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<br />PREPARED 06/30/2006, 13:44:33 <br />PROGRAM GM360L <br />CASS COL~Y GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 10 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />GROUP <br />NBR <br /> <br />PO <br />NBR <br /> <br />ACCTG --TRAN$ACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRlL~SACTION CUKRENT <br />AMOUNT BALANCE <br />-------------- POST DT ---- <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased Services / Election Boards continued <br /> ELECTION WAGES <br />7.021 06/06 AP 06/30/06 0208952 PARKER, WILLIAM C 122 50 06/30/06 <br /> ELECTION WAGES <br />2021 U6/06 AP 06/30/06 0208904 MATTHYS, JAN 122.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208805 FRAGODT, ALV:i:K :... " 00 06/30/06 <br /> ELECTION SCHOOL <br />2021 06/06 AP 06/30/06 0208744 BECK, PAT 133.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208804 FLUGE, DONNA 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208825 HAALAND. EVA 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208841 HEGG, LAUREN 72 .10 06/30/06 <br /> ELECTION WAGi::S <br />2021 06/06 AP 06/30/06 0208838 HATFIELD, COURTNEY ::'12.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208975 POWERS, LAWRENCE 136.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0209052 URBACH, CHERYL 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208964 PETERSON, KAREN 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208755 BOATRIGHT, DALLAS 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0209036 THOMPSON, BEVERLY 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208761 BRIGGS, DIANE 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208930 NELSON, BE':'':'Y JO 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/3U/06 0208894 LUNDEEN, LLOYD 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208900 MARKLAND, SHARON E 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208794 ERBSTOESSER, JANIC 112 00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0209017 SMITE, NANCY 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208965 PETERSON, LEO 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208968 PETERSON, NANCY 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/30/06 0208812 GAUPER, JOANNE 112.00 06/30/06 <br /> ELECTION ~IAGES <br />2021 06/06 AP 06/30/06 0209071 WOLF, RODNEY J 112.00 06/30/06 <br /> i::LECTION WAGES <br />2021 06/06 AP 06/30/06 0209022 STALHinM, ED 140.00 06/30/06 <br /> ELECTION WAGES <br />
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