07-17-2006
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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 />PAGE 14 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />GROUP <br />NBR <br /> <br />PO ACCTG <br />NBR PER. CD <br /> <br />-TRANSACTION---- <br />DATE NliJ''IlBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRE~T <br />ENCUMBRA.,VCE <br /> <br />TRANSACTION <br />A.."'iOUNT <br /> <br />CURRE}j'l <br />BALANCE <br />POST DT ---- <br /> <br />FUND 101 General Fund <br />101-2103-413.31-11 Purchased Services / Election Boards cont.inued <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208772 CHEVALIER, ROBERT 115.50 06/30/06 <br /> ELECTION WAGES <br />:.<021 06/05 AP 06/29/06 0208974 POTTER, T.C. 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208759 BRAATEN, NOREEN ::"47.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208940 NYGAARD, AGNES 112.00 06/30/06 <br /> EI,ECTION WAGES <br />2021 06/06 AP 06/29/06 0208742 BATTERBURY, MARLEN 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/05 AP 06/29/06 0208811 GAULRAPP, NICHOLAS 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 A? 06/29/06 0208915 MILLAR, JUDITH 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208856 IVERSON, !>'!ARlON 189.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208871 KENT, VIVIAN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208889 LANGDAHL, LARRY 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0206948 OLSTAD, JANICE 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209041 THORSON, ALLENE :"19.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209011 SIEGERT, KERMIT 133.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208946 OLSON, JEANNE 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208919 MOEN, MARGARET 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208953 PAULSON, JEANNE 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208781 DALLMANN, MICHAEu 115.50 06/30/06 <br /> ELECTION WAGES <br />:.<021 06/06 AP 06/29/06 0208757 BOOTH, BARBARA. 140.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/7.9/06 0209043 THUM, VIOLET 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208790 EIDEM, GEN 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209064 WERMEDAHL, SHARON 66.50 06/30/06 <br /> EuECTION WAGES <br />2021 06/06 AP 06/29/06 0208777 CRARY, GABRIELLE 1I5 50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/~9/06 0208902 MATHIAS, RON 41. 20 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209045 TOLi.EFSON, C.A. 126.00 06/30/06 <br /> Ei.ECTION WAGES <br />
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