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<br />PREPARED 11/17/2006, 8:56:21 <br />PROGRAM GM360L <br />CASS COUNTY GOVERN~ENT <br /> <br />GROUp FC <br />:-1BR NER <br /> <br />ACCTG ----TRANSACTION---- <br />FER. CD DATE NUMBER <br /> <br />FUND 101 Gener::t1 Fund <br />101-2103-413.34-11 Purchased Services <br />3491 11/06 AP 11/14/V6 0212615 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14(r.6 0212617 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212618 <br />ELECTION TRAINING <br />3191 11/06 AP 1:/14/06 0212620 <br />ELECTION TMINING <br />3491 IJ 106 AI.' 11/14/06 0212621 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212622 <br />ELECTION TRAINING <br />3431 11/06 AP 11/14/06 0212623 <br />ELECTION TRAINING <br />3491 11/06.A? 11/11/060212624 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212625 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212626 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212627 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212628 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212629 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212630 <br />ELECTION T~INING <br />3491 11/C6 AP 11/14/06 0212632 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212631 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212633 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212634 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212636 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 021263R <br />EL2CTION TRAINING <br />3491 11/Q6 AP 11/14/06 0212639 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212640 <br />ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212641 <br />ELECTION TRATNING <br />3491 11/06 AP 11114/06 0212643 <br />ELECTION TRAIKING <br />3491 11/06 AP 21/14/06 0212644 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 11 <br />ACCOUNTING PERIOD iI/20G6 <br /> <br />DESCRI PTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROF <br /> <br />CURRENT <br />BALANCE <br /> <br />YTD/CURRENT <br />ENCUMBrt.fu'lCE <br /> <br />TRAI\SACTION <br />AMOUNT <br /> <br />/ Election Boards continued <br />BLUE, MARGARET R 16.00 <br />aOOTH, EA."-BARA 16.00 <br />BOUGIE, GLORIA 16.00 <br />BRAATEN, NOREBN 16.00 <br />BRAKKEN, ANN 16.00 <br />BRIGGS, DIANE 16.00 <br />BRIGGS, JENNI FER 16.00 <br />BRODSHAUG, LUANN 16.00 <br />BROMENSCHENKEL, DO 16.00 <br />BROMENSCHENKEL, Gr 16.0g <br />BUeHLE, JOE 16.00 <br />BUEN, ELAINE 16.00 <br />BUHR, BARBARA 16.00 <br />BURK, WILLARD 16.00 <br />BURLEY, DORIS 16.00 <br />BURLEY - nEROLD, LOR 16.00 <br />BURN, ELLEN S 16.00 <br />CANTON, BERTHA ANN 16.00 <br />CARLSON, JOYCE 16.00 <br />CEGLA, ARLENE 16.00 <br />CHILDS, LIKDA 16.00 <br />CHRI STL, BONNIE 16.00 <br />CLARIN, MARISSA 16.00 <br />CLARK, JUDITH 16.00 <br />COEN. DAVID AL If.OO <br />