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 GM360i.. <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />~BR NBR <br /> <br />ACCTG <br />PER. <br /> <br />-TRANSACTION- <br />CD DATE NUMBER <br /> <br />Fu~D 101 Generai Fund <br />101-2l03-4l3 34-11 Purchased Service5 / <br />202l 06/06 AP 06/29/06 0208920 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208753 <br />Ei..ECTION WAGES <br />2021 06/06 AP 06/29/06 0208786 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208853 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 02J8823 <br />ELECTION WAGES <br />202l 06/06 A? 06/29/06 0209016 <br />ELECTION 'N'AGES <br />2021 06/06 AP 06/29/06 0208780 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208999 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208861 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208945 <br />ELECTION 'N'AGES <br />2021 06/06 AP 06/29/06 0208963 <br />EL~CTION WAGES <br />202l 06/06 A? 06/29/06 0208792 <br />ELECTION WAGES <br />2021 06/06 AP ,06/29/06 0208985 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208734 <br />ELECTION WAGES <br />2021 06/06 A? 06/29/06 0208733 <br />ELECTION 'o'/AGES <br />2021 06/06 A? 06/29/06 0208799 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208762 <br />ELi':CTION WAGES <br />2021 06/06 AP 06/29/06 0209046 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208951 <br />ELECTION WAGES <br />2021 06/06 A? 06/29/06 0209032 <br />EL.3CTION WAGES <br />2021 06/06 AP 06/29/06 0209025 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208870 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208885 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208909 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208884 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />ElectiD~ Boards <br />MOERKE, BARBARA <br /> <br />BLANK, CONNIE L <br /> <br />DUGGAN, GARY <br /> <br />HOWE, GWEN <br /> <br />GUST, PATSY <br /> <br />SMEDSHAMMER, KARRI <br /> <br />DAHL, JOANNE <br /> <br />SCHEIDEGGER, SANDY <br /> <br />JOHNSON, DELORES <br /> <br />OLIVE, BARBARA <br /> <br />PETERSON, JEA."l <br /> <br />ELLIOTT, VERLIN <br /> <br />ROESLER, CAROL <br /> <br />ANDERSON, DORIS <br /> <br />ALBRIGHT, DOROTHY <br /> <br />EVENSON, MuttIEL <br /> <br />BRODSHAUG, LU~ <br /> <br />TORGERSON, ARLYS <br /> <br />OVERBOE, JOYCE <br /> <br />SWE~SOK, ELAINE <br /> <br />STASKA, LISA <br /> <br />KELLY, SUE <br /> <br />KVAM, SHANNA <br /> <br />MEESTER, MARJ <br /> <br />KVAM, NATAL:::E <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />YTD/CURRE~i <br />ENCUMBRANCE <br /> <br />cont l-r.ued <br /> <br />PAGE 17 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />TRANSACTIon <br />AMOUNT <br /> <br />Cu"RRENT <br />BALANCE <br />POST DT ---- <br /> <br />164.50 06/30/06 <br />115.50 06/30/06 <br />115.50 06/30/06 <br />115.50 06/30/06 <br />115.50 06/30/06 <br />140.00 06/30/06 <br />112.00 06/30/06 <br />112.00 06/30/06 <br />1l2.00 06/30/06 <br />112.00 06/30/06 <br />140.00 06/30/06 <br />115.50 06/30/06 <br />115 50 06/30/06 <br />115.50 06/30/06 <br />::'15.50 06130/06 <br />161.00 06/30/06 <br />:::'19.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />119.00 06/30/06 <br />140.00 06/30/06 <br />112.00 06/30/06 <br />112.00 06/30/06 <br />112 00 06/30/06 <br />112.00 06/30/c6 <br />
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