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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 18 <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 />0188307 MILLER, JANET <br />0188298 MELROY, LUELLA <br />0188133 BARTON, HILMA <br />0188158 CEGLA, ARLENE <br />0188398 SCHAFFER, LINDA <br />0188377 REZAC, BETTY <br />0188390 SANBORN, JEAN <br />0188322 NESEMEIER, JOY <br />0188462 WADESON, GLORIA <br />0188437 TABERY, ELAINE <br />0188478 ZIMMERMAN, ISAAC <br />0188346 PAUMEN, PAT <br />0188293 MCLAREN, DONNA <br />0188126 ANDERSON, ELLEN <br />0188412 SIMONSON, SHARON <br />0188316 MOSENG, EILEEN <br />0188279 LEWIS, DONNA <br />0188473 WILLIAMS, SHIRLEY <br />0188417 SMITH, KATHRYN E <br />0188474 WILLIAMS, VERNON <br />0188270 LAHREN, DOROTHY <br />0188357 PETERSON, MARY <br />0188391 SATROM, JO <br />0188130 BAASCH, SUSAN <br /> <br />continued <br /> <br />119.00 <br /> <br />119.00 <br /> <br />136.50 <br /> <br />143.50 <br /> <br />143.50 <br /> <br />143.50 <br /> <br />143.50 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />129.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />133.00 <br /> <br />122.50 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />154.00 <br /> <br />126.00 <br />