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 22 <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 />ELCTION WAGES <br />06/04 AP 06/11/04 <br />ELCTION 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 /> <br />0188199 <br /> <br />0188263 <br /> <br />0188240 <br /> <br />0188325 <br /> <br />0188326 <br /> <br />0188269 <br /> <br />0188237 <br /> <br />0188276 <br /> <br />0188337 <br /> <br />0188452 <br /> <br />0188467 <br /> <br />0188336 <br /> <br />0188152 <br /> <br />0188443 <br /> <br />0188461 <br /> <br />0188224 <br /> <br />0188204 <br /> <br />0188282 <br /> <br />0188267 <br /> <br />0188268 <br /> <br />0188283 <br /> <br />0188142 <br /> <br />0188352 <br /> <br />0188172 <br /> <br />FURAN, BETTY <br /> <br />KRIENS, HELENA <br /> <br />IVERSON, RON <br /> <br />NICHOLS, DOROTHY <br /> <br />NICHOLS, RODGER <br /> <br />LABOUNTY, VERNA <br /> <br />IRION, VIOLA <br /> <br />LEE, JAMES D <br /> <br />OLMSTEAD, IRENE <br /> <br />ULLAND, MADELYN <br /> <br />WEIGELT, LOIS <br /> <br />OLERUD, CURTIS <br /> <br />BROWN, RICHARD <br /> <br />THORPE, STEPHANIE <br /> <br />VOGLE, LINDA <br /> <br />HILDEBRAND, BETTE <br /> <br />GRAALUM, FRAN <br /> <br />LUSK, DONALD E <br /> <br />KUTZER, BARRY <br /> <br />KUTZER, SANDRA <br /> <br />LUSK, DORIS M <br /> <br />BLAKE, SHIRLEY <br /> <br />PEDERSON, CAROL <br /> <br />DAWLEY, JANIS <br /> <br />continued <br /> <br />140.00 <br /> <br />126.00 <br /> <br />105.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />133.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />140.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />129.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />136.50 <br /> <br />122.50 <br /> <br />122.50 <br />