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<br />>6/18/2004, 9,13,40 <br />;M360L <br />'Y GOVERNMENT <br /> <br />-U_nuu____u_-------, <br /> <br />ACCTG nTRANSACTION - - n <br />PER. CD DATE NUMBER <br /> <br />------------------------,----- <br /> <br />,enera1 Fund <br />413.34-11 Purchased Servrces <br />ELCTION WAGES <br />06/04 AP 06/11/04 0188199 <br />ELCTION WAGES <br />06/04 AP 06/11/04 0188263 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188240 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188325 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB326 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188269 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188237 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B276 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188337 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188452 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188467 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188336 <br />ELECTION WAGES <br />06/04AP06/11/O401BB152 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188443 <br />WAGES <br />AP 06/11/04 0188461 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188224 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188204 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01882B2 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188267 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188268 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188283 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188142 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188352 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188172 <br />ELECTION WAGES <br /> <br />---- -.-- <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRI PTION <br /> <br />/ Election Boards <br /> <br />FURAN, BETTY <br /> <br />KRIENS, HELENA <br /> <br />IVERSON, RON <br /> <br />NICHOLS, DOROTHY <br /> <br />NICHOLS, RODGER <br /> <br />LABOUNTY, VERNA <br /> <br />I",ON, VIOLA <br /> <br />LEE, JAMES 0 <br /> <br />OLMSTEAD, IRENE <br /> <br />ULLAND, MADELYN <br /> <br />WEIGELT, LOIS <br /> <br />OLERUD, CURTIS <br /> <br />BROWN, RICHARD <br /> <br />THORPE, STEPHANIE <br /> <br />VOGLE, LINDA <br /> <br />HILDEBRAND, BETTE <br /> <br />GRAALUM, FRAN <br /> <br />LUSK, DONALD E <br /> <br />KUTZER, BARRY <br /> <br />KUTZER, SANDRA <br /> <br />LUSK, DORIS M <br /> <br />BLAKE, SHIRLEY <br /> <br />PEDERSON, CAROL <br /> <br />DAWLEY, JANIS <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />-U_nU___UUn-- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnued <br /> <br />PAGE 22 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />140.00 <br /> <br />126 .00 <br /> <br />105.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />133.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />140. 00 <br /> <br />126.00 <br /> <br />126. 00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />129 .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 />