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<br />PREPARED 06/30/2006, 13:44:33 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOVNT ACTIVITY LISTING <br /> <br />GROUP <br />NBR <br /> <br />PO <br />NBR <br /> <br />ACCTG ----TRANSACTION- <br />PER. CD DATE NUMBER DESCRI??lON <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased Services / Election Boards <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208752 BLAKE, SHIRLEY <br /> ELECTION WAGES <br />202: 06/06 AP 06/29/06 0208751 3LAKE, HAROLD <br /> ELECTION WAGES <br />2021 06/06 A? 06/29/06 0208958 PEDERSOr-: , CAROL <br /> ELECTJ:ON WAGES <br />2021 06/06 AP 06/29/06 0209015 SLAVIK, MARY JO <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208869 KELLY, SHAWNA <br /> ELECTION WAGES <br />~:02l 06/06 AP 06/29/06 0208877 KRANZLER, GERI <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208831 HANSON, DIANA <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208881 KRUMM, NEIL <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209048 UGLAND, DONKA <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208942 O'CONNELL, CORAL <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 020900i SCHULZ, DEVANY <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208839 HAUFF, KATHRYN <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0209049 UGLAND, GEORGE <br /> ELECTION WAGES <br />2021 06/06 A? 06/29/06 0208793 ENGELHARDT, MER? <br /> ELECT:;:ON WAGES <br />202: 06/06 AP 06/29/06 0208798 ESSER, ROGER L <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 020903l SWANSON, PAT <br /> ELECTION WAGES <br />202l OG/06 AP 06/29/06 0208852 HORN, JOAll <br /> ELECTION WAGES <br />202l 06/06 AP 06/29/06 0208797 ESSER, A JOAN <br /> ELECTION SCHOOL <br />2021 06/06 AP 06/29/06 0209G23 STALOCi-I, ROBERT <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208924 MORET, NICK <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0200819 GRAY, DAVID <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208923 MORET, ARLENE <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208880 KRUMM, ANASTASIA <br /> ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208859 JESTEK, ?E?ER <br /> ELECTION WAGES <br /> <br />YTD/CURRENT <br />ESTIM/AP?ROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 20 <br />ACCOUXTING PERIOD 06/2006 <br /> <br />TRA...-';SACTION <br />AMOUNT <br /> <br />129.50 <br /> <br />1.1.5.50 <br /> <br />liS .50 <br /> <br />115.50 <br /> <br />72.10 <br /> <br />150.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />66.50 <br /> <br />63.00 <br /> <br />143.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />119.00 <br /> <br />115 50 <br /> <br />14.00 <br /> <br />136.50 <br /> <br />119.00 <br /> <br />119 00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />115.50 <br /> <br />CtJRREN? <br />BALANCE <br />POST DT __H <br /> <br />06/30/06 <br /> <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 /> <br />06/30/06 <br /> <br />06/30/06 <br />06/30/06 <br /> <br />06/30/06 <br /> <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 /> <br />06/30/06 <br /> <br />06/30/06 <br />