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<br />PREPARED 06/18/2004, 9: 12: 15 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 12 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />GROUP <br />NBR <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />CURRENT <br />BALANCE <br /> <br />PO <br />NBR <br /> <br />ACCTG <br />PER. <br /> <br />----TRANSACTION---- <br />CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />FUND 101 General Fund <br />101-2103-413.34-11 Purchased <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />1943 <br /> <br />Services / Election Boards <br /> <br />0188135 <br /> <br />0188131 <br /> <br />0188329 <br /> <br />0188380 <br /> <br />0188336 <br /> <br />0188213 <br /> <br />0188143 <br /> <br />0188177 <br /> <br />0188387 <br /> <br />0188442 <br /> <br />0188372 <br /> <br />0188197 <br /> <br />0188198 <br /> <br />0188344 <br /> <br />0188438 <br /> <br />0188203 <br /> <br />0188431 <br /> <br />0188132 <br /> <br />0188468 <br /> <br />0188180 <br /> <br />0188359 <br /> <br />0188174 <br /> <br />0188257 <br /> <br />0188379 <br /> <br />BERG, ANN <br /> <br />BARTHOLOMAY, SELMA <br /> <br />NISTLER, MARY LOU <br /> <br />RICE, KATIE <br /> <br />OLERUD, CURTIS <br /> <br />HANSON, MARILYN <br /> <br />BLUE, MARGARET R <br /> <br />DOSLAND, ALICE <br /> <br />RUDESILL, DORIS <br /> <br />THOMPSON, VERNA <br /> <br />QUAMME, HOLLIS <br /> <br />FRAGODT, ALVIN L <br /> <br />FRAGODT, ELAINE <br /> <br />PAPKE, SYLVIA <br /> <br />THOMPSON, ALBERT R <br /> <br />GOSCHEN, TODD <br /> <br />SUCH, TRUDY <br /> <br />BARTON, ANN <br /> <br />WENGER, BARBARA J <br /> <br />DUCHSCHERE, DOROTH <br /> <br />PETERSON, VAL <br /> <br />DEMARAIS, ELIZABET <br /> <br />KLOSTER, PHYLLIS <br /> <br />RICE, DAVID <br /> <br />continued <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />126.00 <br /> <br />127.75 <br /> <br />11 7.25 <br /> <br />117.25 <br /> <br />117.25 <br /> <br />117.25 <br /> <br />147.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />126.00 <br />