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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 13 <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 Services <br />1943 06/04 AP 06/14/04 0188280 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188406 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188217 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188373 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188188 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188389 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188193 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188238 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188324 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188221 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188274 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188303 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188275 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188149 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188365 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188453 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188463 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188155 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188439 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188206 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188321 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188309 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188447 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188429 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188418 <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 />/ Election Boards <br />LIES, ART <br /> <br />SCRAPER, KATHLEEN <br /> <br />HARRIS, DOLORES <br /> <br />RASMUSSEN, MARY <br /> <br />FEIST, LINDA <br /> <br />SAMSON, PATRICIA <br /> <br />FLESBERG, PHYLLIS <br /> <br />IRWIN, BONNIE <br /> <br />NICHOLAS, JACLYN <br /> <br />HEDSTROM, JUNE <br /> <br />LASKEY, ETHEL M <br /> <br />MICKELSON, EVELYN <br /> <br />LAVELLE, MARY <br /> <br />BREYER, DONNA <br />POWERS. LAWRENCE <br />URBACH, CHERYL <br /> <br />WADNIZAK, HARRY <br /> <br />BYE, CHRISTIAN <br /> <br />THOMPSON, BEVERLY <br /> <br />GULLICKS, RUTH <br /> <br />NELSON, BETTY JO <br /> <br />MOE, KATHLEEN <br /> <br />TRAUTMANN, JESSICA <br /> <br />STOEN, LINDA <br /> <br />SMITH, NANCY <br /> <br />continued <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />115.50 <br /> <br />143.50 <br /> <br />133.00 <br /> <br />133.00 <br /> <br />133.00 <br /> <br />126.00 <br /> <br />129.50 <br /> <br />122.50 <br /> <br />129.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />133.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />126.00 <br />