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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 21 <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 0188146 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188395 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188407 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188420 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188421 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188148 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188432 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188433 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188273 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188168 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188430 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188220 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188209 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188368 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188153 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188458 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188218 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188226 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188415 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188423 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188424 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188362 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188295 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188367 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188363 <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 />BRAKKEN, ANN <br /> <br />SAYE, JOAN <br /> <br />SETHER, SHIRLEY <br /> <br />SOLBERG, MARA <br /> <br />SOLBERG, WARREN <br /> <br />BREEN, MICHELLE <br /> <br />SUNDET, KEN <br /> <br />SUNDET, LUCILLE <br /> <br />LARSON, ELLY <br /> <br />COTE, ROLAND <br /> <br />STREGE, ERMA <br /> <br />HEDSTROM, DELORES <br /> <br />HALL, ALBERTA <br /> <br />PROKOP, ALICE <br /> <br />BURK, WILLARD <br /> <br />VETTER, LUANA <br /> <br />HASKINS, DOROTHY M <br /> <br />HOEHN, ARDITH <br /> <br />SKJONSBY, JOAN <br /> <br />SONDRALL, PAT <br /> <br />SPITZER, EILEEN <br /> <br />POMEROY, JAMES <br /> <br />MCLEAN, SHARON <br /> <br />PRITCHARD, PHYLLIS <br /> <br />POMEROY, MAVIS <br /> <br />continued <br /> <br />126.00 <br /> <br />122.50 <br /> <br />126.00 <br /> <br />91.00 <br /> <br />56.00 <br /> <br />131.25 <br /> <br />117.25 <br /> <br />117.25 <br /> <br />115.50 <br /> <br />140.00 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />115.50 <br /> <br />112.00 <br /> <br />136.50 <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 />119.00 <br /> <br />70.00 <br />