6. Approve vouchers
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6. Approve vouchers
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6/15/2004 11:08:40 AM
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<br />9,13,40 <br /> <br />ry GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />}enera1 Fund <br />-413.34-11 Purchased Services <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188135 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188131 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188329 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188380 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188336 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01B8213 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BSl43 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188"7 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BS387 <br />ELECTION WAGES <br />06/04 AP 06/14/04 018B442 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188372 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188197 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188198 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188344 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BB438 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BB2O3 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188431 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188132 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188468 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188180 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188359 <br />ELECTION WAGES <br />06/04AP06/14/040188174 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188257 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188379 <br />ELECTION WAGES <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Election Boards <br /> <br />BERG, ANN <br /> <br />BARTHOLOMAY, SELMA <br /> <br />NISTLER, MARY LOU <br /> <br />RICE, KATIE <br /> <br />OLERUD, CURTIS <br /> <br />HANSON, MARILYN <br /> <br />BLUE, MARGARET R <br /> <br />DOSLAND, ALICE <br /> <br />RUDESILL, DORIS <br /> <br />THOMPSON, VERNA <br /> <br />QUAMME, HOLLIS <br /> <br />FRAGODT, ALVIN L <br /> <br />FRAGODT, ELAINE <br /> <br />PAPKE, SYLVIA <br /> <br />THOMPSON, ALBERT R <br /> <br />GOSCHEN, TODD <br /> <br />SUCH, TRUDY <br /> <br />BARTON, ANN <br /> <br />WENGER, BARBARA J <br /> <br />DUCHSCHERE, DOROTH <br /> <br />PETERSON, VAL <br /> <br />DEMARAIS, ELIZABET <br /> <br />KLOSTER, PHYLLIS <br /> <br />RICE, DAVID <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 12 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />126.00 <br /> <br />127.'5 <br /> <br />117 .25 <br /> <br />117.25 <br /> <br />117.25 <br /> <br />117.25 <br /> <br />147 .00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />126.00 <br />
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