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 />'6/18/2004, 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 />ELECTION WAGES <br />06/04 AP 06/11/04 0188388 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188151 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188202 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188211 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188219 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188171 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188416 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188441 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188340 <br />ELECTION SCHOOL <br />06/04AP06/11/O401BB465 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018842B <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188466 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018828B <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188124 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188186 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188446 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188147 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188342 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188408 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01B8287 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB150 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B286 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188419 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BBl96 <br />ELECTION WAGES <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Election Boards <br /> <br />RUST, GWEN <br /> <br />BROOKS, PATTY <br /> <br />GOHDES, KEITH <br /> <br />HANSON, CONSTANCE <br /> <br />HATLESTAD, PRESTON <br /> <br />DAHL, JOANNE <br /> <br />SMEDSHAMMER, HARRI <br /> <br />THOMPSON, FLORENCE <br /> <br />OLSON, NORMA I <br /> <br />WEGGE, FLORENCE <br /> <br />STENHJEM, ALICE <br /> <br />WEGGE, ROY <br /> <br />MARTIN, VERONA <br /> <br />ALBRIGHT, DOROTHY <br /> <br />EVENSON, MURIEL <br /> <br />TORGERSON, ARLYS <br /> <br />BRAYTON, KAREN <br /> <br />OVERBOE, JOYCE <br /> <br />SHIELDS, GEVAINE <br /> <br />MARTIN, MARLYS <br /> <br />BRODSHAUG, LUANN <br /> <br />MAJKRZAK, STEVE <br /> <br />SOLBERG, BRANDON <br /> <br />FOSS, NICK <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 20 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />122.50 <br /> <br />101. 50 <br /> <br />122 .50 <br /> <br />126.00 <br /> <br />122 .50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />21.00 <br /> <br />133.00 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />150.50 <br /> <br />136.50 <br /> <br />122.50 <br /> <br />122 .50 <br /> <br />122 .50 <br /> <br />122 .50 <br /> <br />119.00 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br />
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