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<br />PREPARED 11/17/2006, 8;56:21 <br />PROGRA~ GM3EOL <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOu~T ACTIVITY L:STING <br /> <br />PAGE 9 <br />ACCO:Jl>-r:i:NG PERIOD ll/2G('l1i <br /> <br />GROUP PO <br />NBR NER <br /> <br />ACCTG ----TRANSACTION-- <br />PER. CD DATE NUMBER <br /> <br />-------------------------------------------------..--------------------------------------------------------------------- <br /> <br />CURREt>:T <br />BALANCE <br /> <br />DESCRIPTION <br /> <br />YTD/CU;;:RENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />------------------------------------------------------------------------------~---------------~~-~-~~-----+. <br /> <br />Fu~~ 101 General Fund <br />101 210J-413.iO-25 Sala~ies / Temp/Employment Agency <br />LAMBRECHT,STEllCK <br /> <br />ACCOUNT TOTAL <br /> <br />1Gl-2l03-113.34-11 Purchased Services <br />3564 11/06 AP 11/17/06 0212950 <br />CANVASSING BOARD <br />3564 11/06 AP 11/17/06 0213052 <br />CANVASSING BOARD <br />3555 11/06 AP 11/16/06 0213052 <br />C~~~ASSING BOARD <br />3560 11/06 AP 11/16/06 0213053 <br />CANVASSING BOARD <br />3491 11/06 A? 11/15/06 0212953 <br />ELECTION WAG2S <br />3491 11/v6 AP 11/15/06 0212624 <br />ELECTION WAGES <br />3491 11/06 AP 11/15/06 0212687 <br />ELECTION WAGES <br />3491 11/06 AP 11/15 lOG 0212890 <br />ELECTION WAGES <br />3491 11/06 AP 11/15/06 0212989 <br />ELECTION WAGES <br />3491 1i/06 AP 11/15/06 0213007 <br />ELECTION WAGES <br />3491 11/06 AP 11/14/06 0212573 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212~74 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212575 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212576 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212577 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212578 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212579 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212581 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212582 <br />ELECTION TRAIN:NG <br />3491 11/C6 AP 11/14/06 0212583 <br />ELECTION TRAIKI~G <br />3491 11/06 AP 11/14/06 0212584 <br />ELECTION TRAINING <br />3~91 il/06 AP 11/14/06 0212585 <br /> <br />/ Election Boards <br />SCHMALLEN, JAY <br /> <br />SCHMALLEN, JAY <br /> <br />SCHMALLEN, JAY <br /> <br />SCHMALL3N, JAY <br /> <br />SCRAPER, KATHLEEN <br /> <br />BRODSHAUG, LUANN <br /> <br />EVENSON, MURIEL <br /> <br />OVERBOE, ~TOYCE <br /> <br />SWENSON, ELAINE <br /> <br />TORGE~SON, ARLYS <br /> <br />MS, MARSHA <br /> <br />AKREHAVN, JEANETTE <br /> <br />ALBRECHT, BRIAN <br /> <br />ALBRIGHT, DOROTHY <br /> <br />ALGER, JIM <br /> <br />ALGER, JOANN <br /> <br />ALTMAN, BARBARA J <br /> <br />ANDERSON, BOB <br /> <br />ANDERSON, CHARLOT" <br /> <br />ANDERSON, DORIS <br /> <br />Al"DERSON, ELLEN <br /> <br />ANDERSON, EVELYN <br /> <br />.0 <br /> <br />95,000 <br /> <br />continued <br /> <br />00 <br /> <br />.00 <br /> <br />1,782.00 <br /> <br />1,782.00- <br /> <br />90,604.22 <br />20.00- <br /> <br />4,395.78 <br /> <br />20.00- <br /> <br />20.00 <br /> <br />20.00 <br /> <br />120.00 <br /> <br />112.00 <br /> <br />136.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />120.00 <br /> <br />16 00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />1600 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br />