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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 15 <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 0188477 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188210 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188144 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188175 <br />CANVASSING BOARD <br />06/04 AP 06/14/04 0188394 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188362 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188254 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188192 <br />CANVASSING WAGES <br />06/04 AP 06/11/04 0188366 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188328 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188264 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188216 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188256 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188449 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188402 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188354 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188382 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188339 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188384 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188242 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188375 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188330 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188284 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188360 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188302 <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 />YOUNGREN, PAM <br /> <br />HANDEGARD, KYLE <br /> <br />BOEHLER, SANDY <br /> <br />DISRUD, LOWELL <br /> <br />SAWICKI, CAROL <br /> <br />POMEROY, JAMES <br /> <br />KELLER, ROSS <br /> <br />FLEMING, JOHN <br /> <br />PRIM, MARIAN <br /> <br />NISSEN, JANE <br /> <br />KRUEGER, RUTH <br /> <br />HARE LAND , MARLYS <br /> <br />KJENSTAD, ANNA MAR <br /> <br />TRINDADE, STEPHANI <br /> <br />SCHLICHT, ANGIE <br /> <br />PERRY, CAROL <br /> <br />ROGNE, DIANE <br /> <br />OLSON, MARILYN J <br /> <br />ROKKE, JOAN <br /> <br />JAHNKE, VIRGINIA <br /> <br />REMMICK, BOB <br /> <br />NORDBO, BARBARA <br /> <br />MADSEN, MAVIS <br /> <br />PHILBRICK, LUELLA <br /> <br />MEYER, LILLIAN <br /> <br />continued <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <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 /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />140.00 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br />