07-17-2006
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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 COu~TY GOVER~~ENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 18 <br />ACCOUNTING PERIOD 06/2006 <br /> <br />--------------------------------------------------------------------------------- <br /> <br />GROUP PO <br />NOR NBR <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />YTD/CVRRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br />POST D7 ---- <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased Services / Election Boards continued <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208760 BRAKKEN, ANN 133.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208995 SAYE, JOAN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 0~/06 AP 06/29/06 0208876 KRAJECK, JANE 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209007 SETHER, SHIRLEY 63.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209030 surmET, LUCILLE 66.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208768 CASWELL, SHARON 98.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 020906~ WEISHAAR, CYNTHIA 14 .00 06/30/06 <br /> ELECTION SCHOOL <br />2021 06/06 AP 06/29/06 0208903 MATHIASON, NAN 143.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209072 WOLFF, JOAN 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208830 HANSON, DARYL :il2.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208832 HANSON, JAN 1.12.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209029 SUNDET, KEN 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208776 COTE, ROLAND 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208917 MILLER, RITA 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209027 STREGE, ERMA 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208827 HALL, ALBERTA 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208844 HILDEBRAND, BETTE 112.00 06/30/06 <br /> 3LECTION WAGES <br />2021 06/06 AP 06/29/06 0209056 VETTER, LUANA 136.50 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208837 HASKINS, DOROTHY M 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208846 HOEHN, ARDITH 119.00 06/30/06 <br /> ELECTION WAGES <br />202::' 06/06 AP 06/29/06 0209019 SONDRALL, PAT 119.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209014 SKJONS5Y, JOAN 119.00 06/30/06 <br /> ELECTION WA::;ES <br />2021 06/06 AP 06/29/06 0208754 BLUE, MARGARET R 112.00 06/30/06 <br /> ELECTION WAGES <br />2021 06/06 A? 06/29/06 0209047 TRAUTMANN, JESSICA 126.00 06/30/06 <br /> ELECTION WAGES <br />
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