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 />'18/2004, 9,13,40 <br />J60L <br />GOVERNMENT <br /> <br />-- u u u u - - - u u-- <br /> <br />ACCTG --- -TRANSACTION. <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />----------------------------------- <br /> <br />DESCRIPTION <br /> <br />,era1 Fund <br />13.34-11 Purchased Servrces <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04AP06/11/O401BB376 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188317 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188448 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188225 <br />WAGES <br />AP 06/11/04 01BB277 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188260 <br />ELECTION WAGES <br />06/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188404 <br />ELECTION WAGES <br />06/04AP06/11/O401BB397 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188353 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188192 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188444 <br />WAGES <br />AP 06/11/04 0188208 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188369 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188456 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188327 <br />WAGES <br />AP 06/11/04 0188160 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188167 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188378 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188364 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188413 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188234 <br />ELECTION WAGES <br /> <br />/ Election Boards <br /> <br />GALLAGHER, MARY <br /> <br />MCLEAN, JANICE <br /> <br />REMMICK, JOYCE <br /> <br />MOSER, MICHAEL <br /> <br />TRINDADE, ANDRE <br /> <br />HODNY, CAROLYN <br /> <br />LEIDAL, JANICE <br /> <br />KOPPELMAN, TOREY <br /> <br />SAYERS, BONNIE <br /> <br />SCHULER, LOIS <br /> <br />SAYERS, DANE <br /> <br />PEDERSON, DEB <br /> <br />FLEMING, JOHN <br /> <br />TINTES, AMELIA <br /> <br />HAHN, JENNIFER <br /> <br />PULKRABEK, MARIE <br /> <br />VANDYKE, LINDA <br /> <br />NISKANEN, GEN <br /> <br />CHEVALIER, ROBERT <br /> <br />CORLISS, LAURIE <br /> <br />RHEAULT, JOANNE <br /> <br />POTTER, BETTY <br /> <br />SINNER, MARY S <br /> <br />HUBER, JOSEPH <br /> <br />-u__uu--- <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />--_uuuuu-- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 16 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />122 .50 <br /> <br />136.50 <br /> <br />126.00 <br /> <br />126 .00 <br /> <br />126.00 <br /> <br />140.00 <br /> <br />126.00 <br /> <br />120.75 <br /> <br />126.00 <br /> <br />140.00 <br /> <br />122 .50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />133.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />143.50 <br /> <br />124 25 <br /> <br />120.75 <br />
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