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<br />ACCOUNT AC~lVITY ~lSTING <br /> <br />PREP~~~D 06/)0/2006, 13:44:33 <br />PROGRNV, GM360L <br />CA.5S =OUtl'i'y GOV2.R~MENT <br /> <br />- -- -' - - ~ <br />_.--~---~.--~~ <br />- - -. . - ~.- <br />-------- <br />~----~---'--- ------~-- <br />-,.--'- -,----- <br /> <br />GROUP ?O <br />NBR NBR <br /> <br />ACCTG <br />pER. <br /> <br />__~_TRANSACTI0~'~-- <br />CO DATE NU~~ER <br /> <br />__~____r______ ------~~--,----------- <br /> <br />DESCRIPTION <br /> <br />YT-:,/CtJRREN'T <br />E5'1'I.M/AFPROP <br /> <br />----,-- <br />-~---~-- <br />_.' - - ~ - - - -- <br /> <br />c:;:mt.ir.ued <br /> <br />-------- ---~~.. <br /> <br />ElecCion BO~rds <br />STARK, JEA."i <br /> <br />PRl;C~ftRD, ?HYLLIS <br /> <br />Fu~D 10~ General Fund <br />~O~_2103-413.34-11 purchased services <br />2021 06/06 ~P 06/29/06 0209024 <br />ELEC1'lON WAGES <br />2021 06/06 AP 06/29/06 0208916 <br />El...ECi'ION \~p,.GE5 <br />2021 06/06 AP 06/29/06 0209004 <br />ELECTION 'WAGES <br />2021 06/06 AP 06/23/06 0209020 <br />EL.ECTION SCHOOL <br />2021 06/06 AP 06/29/06 020B80e <br />ELECTION 'tIAGES <br />202~ 06/06 AP 06129/06 0208819 <br />ELECTION WAGES <br />202l 06/06 p..p 06/29/06 020BB72 <br />ELEcTION WAGES <br />2021 06/06 AP 06/29/06 020B765 <br />El...ECTIDN WAGES <br />2021 06/06 AP 06/29/06 0206821 <br />ELECT!ON ~AGES <br />2021 06/06 p.P 06/2.9/06 020SBB6 <br />ELEcTION WAGES <br />2021 06/06 AP 06/29/06 020Ba~o <br />ELECTION 'I'IAGES <br />2021 06/06 AP 06/29/06 0209050 <br />ELECTION WAGES <br />2021 06/06 p.p 06/29/06 0209033 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208971 <br />ELEcTION WAGES <br />2021 06/06 AP 06/29/06 020B758 <br />ELEC'I'IO~ WAGES <br />2021 06/06 AP 06/29/06 020894~ <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0206950 <br />ELECTION WAGES <br />2021 06/06 A? 06/29/06 020904C <br />ELECTION WAGES <br />2021 06/06 A? Q6/29/06 020905B <br />ELECT10N 'IIAGE:.S <br />2021 06/06 AP 06/29/06 0208140 <br />ELEC'1'ION 'WAGES <br />2021 06/06 AP 06/29/06 020BB15 <br />El.ECTION w:J\GES <br />2021 06/06 ~P 06/29/06 020aS83 <br />ELECTION WAGES <br />2021 06/06 AP 06/29/06 0208895 <br />ELECTla~ WAGES <br />2021 06/06 AP 06/29/06 0208896 <br />ELECTION wAGES <br />7.021 06/06 AP 06/29/06 0208836 <br /> <br />SEITZ, ElLENE <br /> <br />SPl~ZER, EILEEN <br /> <br />FURAN, BETTY <br /> <br />KRIE~S, nELEl'A <br /> <br />KJAER, lIAE <br /> <br />BUR.R, WILLARD <br /> <br />GULLICKS, RUTH <br /> <br />1J\BOti"NTY, VERNA <br /> <br />LEE, JAMES D <br /> <br />ULLAl"D, MADELYN <br /> <br />SWIONTEK, LORETTA <br /> <br />PROKOP, ALICE <br /> <br />BOUGIE, GLORIA <br /> <br />OLERllD, CURTIS <br /> <br />ORTH, AI,NI'S <br /> <br />THORPE, STEPHANIE <br /> <br />VOGLE, LINDA <br /> <br />BALLMAN:-I, PAWN <br /> <br />GRMLllM, FRAN <br /> <br />KUTZER, BARRY <br /> <br />LUSK, poNA:.D E <br /> <br />LtJSK, DO:i.IS M <br /> <br />HAR.RlS, DONALD <br /> <br />YTD/cti'RREl-'"T <br />ENCUMSR.A}lCE <br /> <br />PAGE 19 <br />ACCOVN~ING PSRIOD 06/2006 <br /> <br />TRA>~SACTION <br />AMOUN':' <br /> <br />---,---~---- <br /> <br />~~-~---~_.-----~ <br /> <br />CUR."<.ENT <br />BALANCE <br />poST nT --~- <br /> <br />:26.00 06130/06 <br />.12.6.00 06/30/06 <br />126 00 06/30/06 <br />14 .00 06/30/06 <br />143.50 06/)0/06 <br />122.50 06/30/06 <br />122.50 06/30/06 <br />1.22 50 06/30/06 <br />122,,5Q 06/30/06 <br />133.00 06/3O/Q6 <br />n2.00 06/30/0f, <br />112.00 06/10/06 <br />63.00 06/30/06 <br />'1:12.00 06/30/06 <br />112.00 06/30/D6 <br />141.00 06/30/06 <br />11.9 00 06/30/06 <br />119,00 06/30/06 <br />11.9.00 06/30/06 <br />119.00 06/30/0f, <br />143,50 06/30106 <br />71,25 06/30106 <br />119.00 0600/06 <br />119.00 06/'30/06 <br />'.-19.00 06130/06 <br />