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<br />PREPARED 06/30/2006, 13:44:33 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />GROUP <br />NDR <br /> <br />PO ACCTG -TRANSACTION- <br />NBR PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />FLnlD 101 General Fund <br />101-2103-413.34-11 PurChased Serv~ces / Election Boards <br /> ABSENTEE BOARD <br />2021 06/06 AP 06/30/06 0209038 THOMPSON, DENNIS <br /> ABSENTEE BOARD <br />2021 06/06 AP 06/30/06 020881U GAULRAPP, KATHY <br /> ABSENTEE BOARD <br />202l 06/06 AP 06/30/06 0208756 BOEHLER, SANDY <br /> ABSENTEe BOARD <br />2021 06/06 AP 06/30/06 0208829 HANDEGARD, KYLE <br /> ABSSNTEE BOARD <br />2U21 06/06 AP 06/30/06 0208774 CONMY, E THOMAS II <br /> ABSENTEE BOARD <br />2021 06/06 AP 06/29/06 0208927 MYHRE, WES <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208791 EKSTROM, JERI <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209042 THUE, DONALD <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208937 NISSEN, JANE <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208879 KRUEGER, RUTH <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0:.<08882 KU:2:BLER, DELAINE <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208888 LANDBURG, MARVIS <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208873 KJENSTAD, ANNA MAR <br /> ELECTION WAGES <br />2021 06/06 AF 06/29/06 0208961 PERRY, CAROL <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208745 BENNER, ELAINE <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208986 ROGNE, DIANE <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208987 ROKKE, JOAN <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208947 OLSON, MARILYN J <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208857 JAHNKE, VIRGINIA <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209051 UNGER, DARLYNE <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208938 NORDBO, BARBARA <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208972 PHILBRICK, LUELLA <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208897 MADSEN, MAVIS <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208914 MEYER, LILLIAN <br /> ELECTION WAGES <br /> <br />YTD/CORRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMaRANCE <br /> <br />continued <br /> <br />PAGE 12 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />?RANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br />POST DT ---- <br /> <br />47.25 06/30/06 <br />28.00 06/30/06 <br />47.25 06/30/06 <br />47.23 06/30/06 <br />70.00 06/30/06 <br />133.00 06/30/06 <br />115.50 06/30/06 <br />115.50 06/30/06 <br />115.50 06/30/06 <br />1:5.50 06/30/06 <br />140.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />:;'40.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />154.00 06/30/06 <br />126 00 06/30/06 <br />126.00 06/30/06 <br />126.00 06/30/06 <br />