4. Vouchers approved
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4. Vouchers approved
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PAGE 27 <br /> <br />3/2002, 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br /> <br />~OVERNMENT <br /> <br /> .............. RENT YTD/CURRENT TR3kNSACTION CURRENT <br /> <br /> 0 .00 43,441.79 <br /> ACCOUNT TOTAL <br /> <br />3.44-01 Rentals / Election Mall Rent 1,800 .00 3,518.00 <br /> 50.00 <br /> <br /> 11/02 AP 11/13/02 0170656 HOLY CROSS CATHOLI <br /> <br />ELECTION RENT 50.00 <br />11/02 AP 11/13/02 0170530 BETHANY HOMES <br /> <br />ELECTION RENT 50.00 <br />11/02 AP 11/13/02 0170845 SHILOH EV~GELICAL <br /> <br />ELECTION RENT 50.00 <br />11/02 AP 11/13/02 0170562 CASH WISE FOODS <br /> <br />ELECTION RENT 50,00 <br />11/02 AP 11/13/02 0170902 VILLAGE SQUARE OFF <br /> <br />ELECTION RENT 50.00 <br />11/02 AP 11/13/02 0170722 MEADOW RIDGE BIBLE <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170913 WEST ACRES DEVELOP <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170567 CONVENTION & VISIT <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170822 RIVERVIEW PLACE <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170618 GOOD NEWS CHURCH <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170725 METROPOLITAN BAPTI <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170531 BETHEL EVANGELICAL <br /> <br /> ELECTION RENT 50,00 <br /> <br /> 11/02 AP 11/13/02 0170601 FIRST ASSEMBLY OF <br /> <br /> ELECTION RENT 50.00 <br /> <br /> 11/02 AP 11/13/02 0170864 ST MARY'S CAT~EDP~A <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170825 ROSEWOOD ON BROADW <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170724 MESSIAH LUTHERAN C <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170756 NEW HORIZONS MANOR <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170782 PEACE LUTHERAN CHU <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170750 NDSU MEMORIAL UNIO <br /> <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170559 CARDINAL MUENCH SE <br /> <br /> ELECTION RENT 50.00 <br /> <br /> 11/02 AP 11/13/02 0170637 HAPPY JOE'S pIZZA <br /> ELECTION RENT 50.00 <br /> 11/02 AP 11/13/02 0170658 HOPE LUTHERAN CMUR <br /> ELECTION RENT <br /> <br /> <br />
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