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<br />PREPARED 06/30/2006, 13;44;33 <br />PROG~~ GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />GR::>UP ?O <br />NER NBR <br /> <br />DESCRIPTION <br /> <br />---~----~~~~------~-----------~~~---------~~-----------------~-----------------------~--------------~-----------~~~ <br /> <br />PAGE 15 <br />ACCOUNTING PERIOD 06(2006 <br /> <br />ACCTG ~~--TRANSACTION---- <br />PER. CD DATE Nu~ER <br /> <br />FUND 101 General Fund <br />101~2103~413.34-11 Purchased Serv:ces ( Electlon Boards <br />2021 06(06 AP 06(29(06 0208962 PETERSON, CHERYL <br />ELECTION WAGES <br />2021 06(06 AP 06(29/06 0208769 CEGLA, ARLENE <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0208916 MILLER, JANET <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208910 MELROY, LUELLA <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208935 NICHOLS, RODGEh <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0208770 CHEPULIS, MARIAN <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208998 SCHAFFER, LINDA <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208736 ANDERSON, NAO~I <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208860 JOHNSON, CAROLYNN <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208932 NESEMEIER, JOY <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209059 WADESON, GLORIA <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208875 KONEN, ELAINE <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208893 LOVELAND, OLIVETTA <br />ELECT ION WAGES <br />2021 06/06 AP 06/29/06 0208954 PAUMEN, PAT <br />ELECTION WAGES <br />2021 06/06 AP 06(29/06 0208906 MCLAREN, DONNA <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208735 ANDERSON, ELLEN <br />ELECTION WAGES <br />2021 .06/06 AP 06/29/06 0209012 SIMONSON, SHARON <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208925 MOSENG, EILEEN <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208855 ISGRIG, JENROSE <br />ELECTrOI'> WAGES <br />2021 06/06 AP 06/29(06 0209069 WILLIAMS, SHIRLEY <br />ELECTION WAGES <br />2021 06/06 AP 06/23/06 0209070 WILLIAMS, VERNON <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208737 ARTZ, GARY <br />ELECTION t'rAGES <br />2021 06/06 AP 06/29(06 0208967 PETERSON, MARY <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208887 LAHREN, DOROTHY <br />ELECTION WAGES <br />2021 06/06 A? 06/29/06 0208993 SATROM, 30 <br /> <br />YTV/CL'"RRENT <br />ESTIM/APPROP <br /> <br />YTD/CtJ'"RREN"T <br />ENCUMBRANCE <br /> <br />continued <br /> <br />T~SACT:;:ON <br />AMOUNT <br /> <br />115.50 <br /> <br />115.50 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />"-29.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />lIS .50 <br /> <br />150.50 <br /> <br />119.00 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />136.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />115 50 <br /> <br />138.25 <br /> <br />117.25 <br /> <br />E7.25 <br /> <br />117.25 <br /> <br />117.25 <br /> <br />147.00 <br /> <br />Cu'"RREl\L' <br />3ALA.~CE <br />POST DT ---- <br /> <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 /> <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 />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 />06/30/06 <br /> <br />06/30/06 <br /> <br />06/30/06 <br />06/30/06 <br />06/30/06 <br />