06-21-2004
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06-21-2004
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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 24 <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 /> <br />0188166 <br /> <br />0188304 <br /> <br />0188370 <br /> <br />0188348 <br /> <br />0188227 <br /> <br />0188191 <br /> <br />0188222 <br /> <br />0188285 <br /> <br />0188170 <br /> <br />0188247 <br /> <br />0188319 <br /> <br />0188434 <br /> <br />0188182 <br /> <br />0188179 <br /> <br />0188312 <br /> <br />0188334 <br /> <br />0188400 <br /> <br />0188333 <br /> <br />0188306 <br /> <br />0188159 <br /> <br />0188246 <br /> <br />0188313 <br /> <br />0188187 <br /> <br />0188291 <br /> <br />COOCH, FAYE <br /> <br />MIHLBAUER, GEORGE <br /> <br />PULLEN, HAYLEY <br /> <br />PAVEK, SAVANNAH <br /> <br />HOKANSON, DONNA <br /> <br />FISCHER, ILAH <br /> <br />HELGESON, MARILYN <br /> <br />MAETZOLD, ILEAN <br /> <br />CYSEWSKI, DELORES <br /> <br />JOHNSON, JOANNE <br /> <br />NASSET, EUNICE <br /> <br />SWAN-TIESZEN, SHAR <br /> <br />EHLEN, PHYLLIS <br /> <br />DRENKOW, JOANNE <br /> <br />MONZINGO, CAROLYN <br /> <br />NYGAARD, WILLIAM <br /> <br />SCHEMPP, MAGGIE <br /> <br />NYGAARD, ELAINE <br /> <br />MILLER, JAN <br /> <br />CENTORRINO, LISA <br /> <br />JOHNSON, DOROTHY <br /> <br />MONZINGO, ELIZABET <br /> <br />FARNHAM, NAOMI <br /> <br />MCDONALD, KAY <br /> <br />continued <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />115.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />122.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />63.00 <br /> <br />71.75 <br /> <br />119.00 <br /> <br />56.00 <br /> <br />32.19 <br /> <br />133.00 <br />
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