4. Vouchers approved - Laserfiche WebLink

.1/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING PAGE 20 ~M360L !Y GOVERNMENT ACCOUNTING PERIOD 11/2002 ) ACCTG .... TRANSACTION-- YTD/CURRENT YTD/CURRENT TR3~NSACTION CURRENT [ PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 413.34-11 Purchased Services / Election Boards continued ~eneral Fund ELECTION WAGES 11/02 AP 11/08/02 0170771 0LSON, ~4ARILYN J 115.50 ELECTION WAGES 11/02 AP 11/08/02 0170667 JAHNKE, VIRGINIA 115.50 ELECTION WAGES 11/02 AP 11/08/02 0170896 LqqGER, DARLYNE 115.50 ELECTION WAGES 11/02 AP 11/08/02 0170761 NORDBO, BARBARA 133.00 ELECTION WAGES 11/02 AP I1/08/02 0170556 CAHILL, JOANNE 119.00 ELECTION WAGES 11/02 AP 11/08/02 0170706 MADSEN, ~AVIS 119.00 ELECTION WAGES 11/02 AP 11/08/02 0170797 PHILBRICK, LUELLA 119.00 ELECTION WAGES 11/02 AP 11/08/02 0170814 GALLAGHER, NLARy 119.00 ELECTION WAGES 11/02 AP 11/08/02 0170720 MCLEAN, JANICE 131.25 ELECTION WAGES 11/02 AP 11/08/02 0170548 BROWN, JAN 117.25 ELECTION WAGES 11/02 AP 11/08/02 0170615 GAST, DONALD 113.75 ELECTION WAGES 11/02 AP 11/08/02 0170650 HODNY, CAROLYN 113.75 ELECTION WAGES 11/02 AP 11/08/02 0170888 THURMES, JOAN 113.75 ELECTION WAGES 11/02 AP 11/08/02 0170697 LEIDAL, JANICE 126.00 ELECTION WAGES 11/02 AP 11/08/02 0170891 TINTES, PATTY 112.00 ELECTION WAGES 11/02 AP 11/08/02 0170866 STARK, JULIE 112.00 ELECTION WAGES 11/02 AP 11/08/02 0170916 WHALEY, JOkN 66.50 ELECTION WAGES 11/02 Ap 11/08/02 0170926 ZINCK, KYLE D 112.00 ELECTION WAGES 11/02 AP 11/08/02 0170786 PEDERSON, MARLA 112.00 ELECTION WAGES 11/02 AP 11/08/02 0170744 MORRIS, LORA 59.50 ELECTION WAGES 11/02 AP 11/08/02 0170520 BARTA, JOAN M 98.00 ELECTION WAGES 11/02 AP 11/08/02 0170611 FRITZ, LOIS K 98.00 ELECTION WAGES 11/02 AP 11/08/02 0170649 ~OCKERT, MARy 98,00 ELECTION WAGES 11/02 AP 11/08/02 0170561 CARLSONi JOYCE 98.00 ELECTION WAGES