4. Vouchers approved
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4. Vouchers approved
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1/13/2002, 15:59:58 <br />;M360L <br />7Y GOVERNMENT <br /> <br />) ACCTG - TRANSACTION - <br />~ PER. CD DATE NUMBER <br /> <br />413.34 11 Purchased Services / <br />)eneral Fund <br /> 11/02 AP 11/13/02 0170603 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170827 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170757 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170665 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170523 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170644 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170695 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170855 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170696 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170801 <br /> ELECTION WAGES <br /> 11/02 Ap 11/13/02 0170897 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170572 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170883 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170571 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170557 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170753 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170704 <br /> ELECTION WAGES <br /> 11/02 Ap 11/13/02 0170592 <br /> ELECTION WAGES <br /> 11/02 Ap 11/13/02 0170731 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170857 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 8170682 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170834 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170616 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170922 <br /> ELECTION WAGES <br /> 11/02 AP 11/13/02 0170821 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Election Boards <br />FLESBERG, PHYLLIS <br />S~34SON, PATRICIA <br />NICHOLAS, JACLYN <br />IRWIN, BONNIE <br />BECK, PAT <br />HEDSTROM, JUNE <br />LASKEY, ETMEL M <br />SMITB, HAZELLE <br />LAVELLE, MARY <br />POWERS, LAWRENCE <br />URBACH, CHERYL <br />CRARy, PAUL <br />THOMPSON, BEVERLY <br />CRARy, MARY ;kNN <br />C~4ERON, JOHN <br />NELSON, BETTY JO <br />LUNDEEN, LLOYD <br />ERBSTOESSER, JANIC <br />MOE, KATHLEEN <br />SMITH, NANCY <br /> <br /> KNOX, JP~NEAL <br /> SCHATZ, MELEN <br /> GAUPER, JOANNE <br /> WOLF, RODNEY J <br /> RISA, GORDON <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> PAGE 17 <br />ACCOUNTING PERIOD 11/2002 <br /> <br />YTD/CURRENT TRANSACTION CURRENT <br />ENCUMBRANCE ~40UNT BALANCE <br /> <br />continued <br /> <br />119.00 <br /> <br />119,00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />126.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />112.00 <br /> <br /> <br />
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