Laserfiche WebLink
<br />PREPARED 06/18/2004, 9:12:15 <br />PROGRAM GM360L <br />CASS COUNTY GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 20 <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 SCHOOL <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 /> <br />0188388 RUST, GWEN <br />0188151 BROOKS, PATTY <br />0188202 GOHDES, KEITH <br />0188211 HANSON, CONSTANCE <br />0188219 HATLESTAD, PRESTON <br />0188171 DAHL, JOANNE <br />0188416 SMEDSHAMMER, HARRI <br />0188441 THOMPSON, FLORENCE <br />0188340 OLSON, NORMA I <br />0188465 WEGGE, FLORENCE <br />0188428 STENHJEM, ALICE <br />0188466 WEGGE, ROY <br />0188288 MARTIN, VERONA <br />0188124 ALBRIGHT, DOROTHY <br />0188186 EVENSON, MURIEL <br />0188446 TORGERSON, ARLYS <br />0188147 BRAYTON, KAREN <br />0188342 OVERBOE, JOYCE <br />0188408 SHIELDS, GEVAINE <br />0188287 MARTIN, MARLYS <br />0188150 BRODSHAUG, LUANN <br />0188286 MAJKRZAK, STEVE <br />0188419 SOLBERG, BRANDON <br />0188196 FOSS, NICK <br /> <br />continued <br /> <br />122.50 <br /> <br />101.50 <br /> <br />122.50 <br /> <br />126.00 <br /> <br />122.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />21.00 <br /> <br />133.00 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />150.50 <br /> <br />136.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />119.00 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br />