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 />'lB/2004, 9,13,40 <br />J60L <br />GOVERNMENT <br /> <br />ACCTG <br />PER. <br /> <br />-TRANSACTION- - -- <br />DATE NUMBER <br /> <br />--------u_------ <br /> <br />cera1 Fund <br />13.34-11 Purchased Services <br />06/04 AP 06/11/04 0188161 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01881" <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188145 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188332 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188134 <br />ELECTION WAGES <br />06/04AP06/11/O401BB1B9 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188305 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188239 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB392 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188454 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188455 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B255 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01B8411 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188311 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188338 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188310 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188345 <br />ELCTION WAGES <br />06/04 AP 06/11/04 01BBl94 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188235 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188349 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B361 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188250 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188123 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB244 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01B8445 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Election Boards <br />CHRISTL, BONNIE <br /> <br />EITER, TONY <br /> <br />BRAATEN, NOREEN <br /> <br />NYGAARD, AGNES <br /> <br />BATTERBURY, MARLEN <br /> <br />FERCH, MARIAN <br /> <br />MILLAR, JUDITH <br /> <br />IVERSON, MARION <br /> <br />SATROM, NOLA <br /> <br />VAN ZEE, CHESTER <br /> <br />VAN ZEE, JEAN <br /> <br />KENT, VIVIAN <br /> <br />SIEGERT, KERMIT <br /> <br />MOEN, MARGARET <br /> <br />OLSON, JEANNE <br /> <br />MOEN, BETTY <br /> <br />PAULSON, JEANNE <br /> <br />FLOYD, MARY ANN <br /> <br />HUMPHREY, SHARON <br /> <br />PAVLICH, LINDA <br /> <br />POHL, JEAN E <br /> <br />JORE, ANGIE <br /> <br />AKREHAVN, JEANETTE <br /> <br />JOHNSON, CAROL <br /> <br />TOLLEFSON, C.A. <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 17 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />126.00 <br /> <br />122 .50 <br /> <br />143.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />72 .10 <br /> <br />154.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126 .00 <br /> <br />126.00 <br /> <br />150.50 <br /> <br />122 .50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122 .50 <br /> <br />124.25 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />124 .25 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br />
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