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<br />PREPARED 06(30/2006, 13:44:33 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG ----TRANSACTION <br />PER. CD DATE NL~BER <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased Services / <br />2021 06/06 AP 06(29/06 0208913 <br />ELECTION SCHOOL <br />2021 06/06 AP 06/29/06 0208809 <br />ELECTION WAGES <br />2C21 06/06 AP 06(29/06 0208907 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208845 <br />ELECTION WAGES <br />2021 06/06 AF 06/29/06 0208982 <br />ELECTION ",'AGES <br />2021 06/06 AF 06/29/06 0208981 <br />ELECTION ",'AGES <br />2e21 06/06 AP 06(29/06 0208892 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208991 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208743 <br />ELEC'l'ION WAGES <br />2021 06/06 AP 06(29/06 0208996 <br />ELEC'l'ION WAGES <br />2C21 06/06 AP 06/29/06 0208934 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208997 <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0208959 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208828 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208826 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209044 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208960 <br />ELECTION WAGE~ <br />2021 06/06 AP 06(29/06 0209054 <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0209067 <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0208936 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208926 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208775 <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0209013 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209973 <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0208771 <br /> <br />ACCOUNT ACTIVI~Y LISTING <br /> <br />DESCRIPTION <br /> <br />Election. Boards <br />MEYER, ,JOHN <br /> <br />GALLAGHER, MARY <br /> <br />MCLEAN, JA..~ <br /> <br />HODNY, CAROLYN <br /> <br />REM.V.ICK, JOYCE <br /> <br />REM);I CK, BOB <br /> <br />LINDBERG, DON <br /> <br />SAKRISMO, DIANE <br /> <br />BAUDER, ELIZABETH <br /> <br />SAYERS, BONNIE <br /> <br />NEWGARD, JOYCE <br /> <br />SAYERS, DALE <br /> <br />PEDERSON, DEB <br /> <br />HALVERSON, BRANDI <br /> <br />HAGEN, MARY K <br /> <br />?INTES, AMELIA <br /> <br />PEDERSON, ELIZABET <br /> <br />VA..~DYKE, LINDA <br /> <br />WICKSTROM, YVONNE <br /> <br />NISKANEN, GEN <br /> <br />MURACK, JUDY <br /> <br />CORLISS, LAURIE <br /> <br />SINNER, MARY S <br /> <br />POTTER, BETTY <br /> <br />CHEVALIER, JOANNE <br /> <br />YTD/CURRENT <br />ESTIM(APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 13 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />14.00 <br /> <br />87.50 <br /> <br />143.50 <br /> <br />115.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />117.25 <br /> <br />136.50 <br />113.75 <br />113.75 <br />113.75 <br />113.75 <br />147.00 <br />119.00 <br />119.00 <br />119.00 <br />119.00 <br />136.50 <br />112 00 <br />112.00 <br />112.00 <br />72.10 <br />136.50 <br />115.50 <br />115.50 <br /> <br />CURRENT <br />BALANCE <br />POST DT --- <br /> <br />06/30/06 <br /> <br />06(30/06 <br /> <br />06/30/06 <br />06/30/06 <br />06/30/06 <br /> <br />01>/30/06 <br /> <br />06/30/06 <br /> <br />06(30/06 <br />06/30/06 <br />06(30/06 <br /> <br />06(30/06 <br />06/30/06 <br /> <br />06/30/06 <br /> <br />06(30/06 <br /> <br />06/30/06 <br />06/30/06 <br /> <br />06/30/06 <br /> <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />06/30/06 <br /> <br />06/30/06 <br /> <br />06/30/06 <br />