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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 14 <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 />ABSENTEE BOARD <br />06/04 AP 06/14/04 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 <br />CANVASSING 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 />0188399 SCHATZ, HELEN <br />0188356 PETERSON, LEO <br />0188201 GAUPER, JOANNE <br />0188475 WOLF, RODNEY J <br />0188426 STALHEIM, ED <br />0188278 LEMKE, ROBERT G <br />0188251 JOSAL, ARLENE <br />0188195 FLUGE, DONNA <br />0188414 SKJEI, JANE <br />0188422 SOLHJEM, JANE <br />0188393 SAVAGEAU, WINIFRED <br />0188386 ROSTAD, MAXINE <br />0188355 PETERSON, KAREN <br />0188223 HENNUM, JOANN <br />0188163 CONMY, E THOMAS II <br />0188281 LOVELAND, OLIVETTA <br />0188173 DEMARAIS, DAVID <br />0188162 CLARK, LINDA <br />0188471 WIELAND, MERLE <br />0188141 BLAKE, HAROLD <br />0188315 MORET, NICK <br />0188259 KNUTSON, REBECCA <br />0188371 QUAMME, BEV <br />0188410 SIEGERT, CAROL M <br /> <br />continued <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />134.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />140.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br />