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 />6/1B/2OO4, 9,13,40 <br />,M360L <br />'Y GOVERNMENT <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />enera1 Fund <br />413.34-11 Purchased Services <br />06/04 AP 06/11/04 018B228 <br />ELCTION WAGES <br />06/04 AP 06/11/04 0188215 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188249 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188230 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B459 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188241 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188314 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188236 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188403 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188308 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB252 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B2O5 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0189401 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188181 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188350 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB464 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BS470 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188335 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188374 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188178 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188331 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188176 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188476 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188233 <br />ELCTION WAGES <br />06/04 AP 06/11/04 0188253 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Election Boards <br />HOLDEN, DOLORES <br /> <br />HARBEKE, CAROL <br /> <br />JOHNSON, SHARON <br /> <br />HOLM, ELAINE <br /> <br />VIESTENZ, RUTH L <br /> <br />IWEN, JOANNE <br /> <br />MOORE, BETH <br /> <br />IDSO, DORIS <br /> <br />SCHNEEKLOTH. DEBRA <br /> <br />MODEROW, MARY ANN <br /> <br />KAPAUN, JEANNE M <br /> <br />GRIEVE, AUDREY <br /> <br />SCHLAGEL, MARY ELL <br /> <br />EGEBERG, MERLE <br /> <br />PAYNE, DOREEN <br /> <br />WALKINSHAW, IRENE <br /> <br />WESTRICK, KAREN <br /> <br />OLERUD, CAROL <br /> <br />REITAN, JUNE <br /> <br />DRAGER, BEVERLY <br /> <br />NORGARD, CANDACE <br /> <br />DOOLEY, MARIE <br /> <br />YOKOM, ALEXIS <br /> <br />HOWE, GWEN <br /> <br />KAPAUN, JOYCE <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 19 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />152.25 <br /> <br />138.25 <br /> <br />124 .25 <br /> <br />75.96 <br /> <br />124 .25 <br /> <br />140.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />136.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122 .50 <br /> <br />122 .50 <br /> <br />136.50 <br /> <br />122.50 <br /> <br />122 .50 <br /> <br />122.50 <br /> <br />119.00 <br /> <br />136.50 <br /> <br />122 .50 <br />
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