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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 17 <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 06/11/04 0188161 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188183 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188145 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188332 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188134 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188189 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188305 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188239 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188392 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188454 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188455 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188255 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188411 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188311 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188338 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188310 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188345 <br />ELCTION WAGES <br />06/04 AP 06/11/04 0188194 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188235 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188349 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188361 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188250 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188123 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188244 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188445 <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 />CHRISTL, BONNIE <br /> <br />EITER, TONY <br /> <br />BRAATEN, NOREEN <br /> <br />NYGAARD, AGNES <br /> <br />BATTERBURY, MARLEN <br /> <br />FERCH, MARIAN <br /> <br />MILLAR, JUDITH <br /> <br />IVERSON, MARION <br /> <br />SATROM, NOLA <br /> <br />VAN ZEE, CHESTER <br /> <br />VAN ZEE, JEAN <br /> <br />KENT, VIVIAN <br /> <br />SIEGERT, KERMIT <br /> <br />MOEN, MARGARET <br /> <br />OLSON, JEANNE <br /> <br />MOEN, BETTY <br /> <br />PAULSON, JEANNE <br /> <br />FLOYD, MARY ANN <br /> <br />HUMPHREY, SHARON <br /> <br />PAVLICH, LINDA <br /> <br />POHL, JEAN E <br /> <br />JORE, ANGIE <br /> <br />AKREHAVN, JEANETTE <br /> <br />JOHNSON, CAROL <br /> <br />TOLLEFSON, C.A. <br /> <br />continued <br /> <br />126.00 <br /> <br />122.50 <br /> <br />143.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />72.10 <br /> <br />154.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />150.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />124.25 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />124.25 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br />