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<br />/18/2004, 9,13,40 <br />360L <br />GOVERNMENT <br /> <br />ACCTG <br />PER. <br /> <br />--TRANSACTION - - - - <br />DATE NUMBER <br /> <br />nera1 Fund <br />13 .34-11 Purchased Services / <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188399 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188356 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01BB2O1 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188475 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188426 <br />ELECTION WAGES <br />06/04 AP 06/14/04 01B8278 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188251 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188195 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188414 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188422 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188393 <br />ELECTION WAGES <br />06/O4AP06/14/040188386 <br />WAGES <br />AP 06/14/04 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188223 <br />ELECTION WAGES <br />06/04 AP 06/14/04 0188163 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 0188281 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 0188173 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 0188162 <br />ABSENTEE BOARD <br />06/04 AP 06/14/04 0188471 <br />ABSENTEE BOARD <br />O6/04AP06/14/O4018B141 <br />WAGES <br />AP 06/14/04 0188315 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 0188259 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 01BB371 <br />CANVASSING WAGES <br />06/04 AP 06/14/04 <br />CANVASSING WAGES <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Electron Boards <br /> <br />SCHATZ, HELEN <br /> <br />PETERSON, LEO <br /> <br />GAUPER, JOANNE <br /> <br />WOLF, RODNEY J <br /> <br />STALHEIM, ED <br /> <br />LEMKE, ROBERT G <br /> <br />JOSAL, ARLENE <br /> <br />FLUGE, DONNA <br /> <br />SKJEI, JANE <br /> <br />SOLHJEM, JANE <br /> <br />SAVAGEAU, WINIFRED <br /> <br />ROSTAD, MAXINE <br /> <br />PETERSON, KAREN <br /> <br />HENNUM, JOANN <br /> <br />CONMY, E THOMAS 11 <br /> <br />LOVELAND, OLIVETTA <br /> <br />DEMARAIS, DAVID <br /> <br />CLARK, LINDA <br /> <br />WIELAND, MERLE <br /> <br />BLAKE, HAROLD <br /> <br />MORET, NICK <br /> <br />KNUTSON, REBECCA <br /> <br />QUAMME, BEV <br /> <br />SIEGERT, CAROL M <br /> <br />_u_---u_u_- <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 14 <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 />134.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />140.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br /> <br />10.30 <br />