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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 16 <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 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <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 />0188200 GALLAGHER, MARY <br />0188294 MCLEAN, JANICE <br />0188376 REMMICK, JOYCE <br />0188317 MOSER, MICHAEL <br />0188448 TRINDADE, ANDRE <br />0188225 HODNY, CAROLYN <br />0188277 LEIDAL, JANICE <br />0188260 KOPPELMAN, TOREY <br />0188396 SAYERS, BONNIE <br />0188404 SCHULER, LOIS <br />0188397 SAYERS, DANE <br />0188353 PEDERSON, DEB <br />0188192 FLEMING, JOHN <br />0188444 TINTES, AMELIA <br />0188208 HAHN, JENNIFER <br />0188369 PULKRABEK, MARIE <br />0188456 VANDYKE, LINDA <br />0188327 NISKANEN, GEN <br />0188160 CHEVALIER, ROBERT <br />0188167 CORLISS, LAURIE <br />0188378 RHEAULT, JOANNE <br />0188364 POTTER, BETTY <br />0188413 SINNER, MARY S <br />0188234 HUBER, JOSEPH <br /> <br />continued <br /> <br />122.50 <br /> <br />136.50 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />140.00 <br /> <br />126.00 <br /> <br />120.75 <br /> <br />126.00 <br /> <br />120.75 <br /> <br />140.00 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />133.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />72.10 <br /> <br />119.00 <br /> <br />143.50 <br /> <br />124.25 <br /> <br />120.75 <br />