6. Approve vouchers
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6. Approve vouchers
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<br />/18/2004, 9,13,40 <br />360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />nera1 Fund <br />13.34-11 Purcha,ed Service, / <br />06/04 AP 06/14/04 0188280 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188406 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01B8217 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BB373 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188188 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188389 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188193 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04APO6/14/O401BB324 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188221 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188274 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188303 <br />ELECTION WAGES <br />06/04 AP 06/14/04 018B275 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188149 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188453 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188463 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188155 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BB439 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188206 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188321 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01884" <br />ELECTION WAGES <br />06/04 AP 06/14/04 01B8429 <br />ELECTION WAGES <br />06/04 AP 06/14/04 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />---____UUnU- <br /> <br />Election Boards <br />LIES, ART <br /> <br />SCRAPER, KATHLEEN <br /> <br />HARRIS, DOLORES <br /> <br />RASMUSSEN, MARY <br /> <br />FEIST, LINDA <br /> <br />SAMSON, PATRICIA <br /> <br />FLESBERG, PHYLLIS <br /> <br />IRWIN, BONNIE <br /> <br />NICHOLAS, JACLYN <br /> <br />HEDSTROM, JUNE <br /> <br />LASKEY, ETHEL M <br /> <br />MICKELSON, EVELYN <br /> <br />LAVELLE, MARY <br /> <br />BREYER, DONNA <br /> <br />POWERS, LAWRENCE <br /> <br />URBACH, CHERYL <br /> <br />WADNIZAK, HARRY <br /> <br />BYE, CHRISTIAN <br /> <br />THOMPSON, <br /> <br />GULLICKS, RUTH <br /> <br />NELSON, BETTY JO <br /> <br />MOE, KATHLEEN <br /> <br />TRAUTMANN, JESSICA <br /> <br />STOEN, LINDA <br /> <br />SMITH, NANCY <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />--'_UUUUUUU <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 13 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />115.50 <br /> <br />143.50 <br /> <br />133.00 <br /> <br />126 .00 <br /> <br />129 .50 <br /> <br />122.50 <br /> <br />129.50 <br /> <br />122.50 <br /> <br />122 .50 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br />
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