6. Approve vouchers
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6. Approve vouchers
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12/7/2004 2:15:00 PM
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6/15/2004 11:08:40 AM
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<br />9,13,40 <br /> <br />'Y 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 06/11/04 0188307 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188298 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188133 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188158 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188398 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01B8377 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188390 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188322 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188462 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188437 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188478 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188346 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B293 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188126 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188412 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB316 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188279 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188473 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188417 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188474 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188270 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188357 <br />ELECTION WAGES <br />06/04AP06/11/O4018B391 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188130 <br />ELECTION WAGES <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />_u_--uu--u- <br /> <br />Electron Boards <br /> <br />MILLER, JANET <br /> <br />MELROY, LUELLA <br /> <br />BARTON, HILMA <br /> <br />CEGLA, ARLENE <br /> <br />SCHAFFER, LINDA <br /> <br />REZAC, BETTY <br /> <br />SANBORN, JEAN <br /> <br />NESEMEIER, JOY <br /> <br />WADESON, GLOR1A <br /> <br />TABERY, ELAINE <br /> <br />ZIMMERMAN, ISAAC <br /> <br />PAUMEN, PAT <br /> <br />MCLAREN, DONNA <br /> <br />ANDERSON, ELLEN <br /> <br />SIMONSON, SHARON <br /> <br />MOSENG, EILEEN <br /> <br />LEWIS, DONNA <br /> <br />WILLIAMS, SHIRLEY <br /> <br />SMITH, KATHRYN E <br /> <br />WILLIAMS, VERNON <br /> <br />LAHREN, DOROTHY <br /> <br />PETERSON, MARY <br /> <br />SATROM, JO <br /> <br />BAASCH, SUSAN <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 18 <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 />136.50 <br /> <br />143 .50 <br /> <br />143 .50 <br /> <br />143.50 <br /> <br />143.50 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />129.50 <br /> <br />122.50 <br /> <br />122 .50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />133.00 <br /> <br />122 .50 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />154.00 <br /> <br />126.00 <br />
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