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 COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 16 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />GROUP PO <br />NBR NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/ AP?ROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRr:NT <br />BALANCE <br />POST DT ---- <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased Services / Election Boards con t i m.:ed <br /> ELi;;CTION WAGES <br />2021 06/06 AP 06/29/06 0208739 BAASCH, SUSAN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 A? 06/29/06 0208863 JOHI>;SON, EVELYN :;'19.00 06/30/06 <br /> ELECTION WAGES <br />::<021 06/06 AP 06/29/06 02088:8 GRAY, BETTY JO 119.00 06/30/06 <br /> ELi;;CTION WAGES <br />2021 06/06 AP 06/29/06 0208866 JOHNSON, SHARON 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208848 HOLM, ELAINE 141.75 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209057 VIESTENZ, RuL'H L 127 75 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208824 GUY, JANE 115.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208854 IDSO, DORIS 115 50 06/30/06 <br /> ELECTION WAGBS <br />2021 06/06 AP 06/29/06 0208922 MOORE, BETH 74.67 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209000 SCHNEEKLOTH, DEBRA 147.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209008 SHELDON, CHARLES W 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208918 MODEROW, MARY ANN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208820 GRIEVE, AUDREY 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208795 ERDMAN, A."tY li9.00 06/30/06 <br /> ELECTION WAGES <br />?07.1 06/06 AP 06/29/06 0208788 EGEBERG, MERLE 147.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208943 OLERUD, CAROL 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208956 PAYNE, DOREEN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208868 KELLY, JEAN M 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209066 WESTRICK, KAREN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208980 REITAN, JUNE 168.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208939 NORGARD. CANDACE 133 00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208783 DRAGER, BEVERLY 133.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209053 UTVICK, RHIA.'mON 133.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208908 MCLEAN , MARILYN 133.00 06/30/06 <br /> ELECTION WAGES <br />
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