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 />>5/1B/2OO4, 9,13,40 <br />;M360L <br />"Y GOVERNMENT <br /> <br />-_u-_uuuu- <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />;enera1 Fund <br />413.34-11 Purchased Services / <br />05/04 AP 06/11/04 0188451 <br />ELECTION WAGES <br />06/04 AP 05/11/04 0188262 <br />ELECTION WAGES <br />05/04 AP 06/11/04 <br />ELECTION WAGES <br />06/04 AP 05/11/04 0188141 <br />ELECTION WAGES <br />05/04 AP 06/11/04 01B8266 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188405 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB450 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B154 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188435 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188185 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB436 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188184 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188427 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188265 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188125 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188127 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188229 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188136 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188243 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188457 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01983B3 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B292 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188347 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188207 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB165 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Electron Boards <br />UGLAND, GEORGE <br /> <br />KRIEG, BARBARA <br /> <br />HANSON, GERI <br /> <br />BLAKE, HAROLD <br /> <br />KRUMM, NEIL <br /> <br />SCOTT, JANICE <br /> <br />UGLAND, DONNA <br /> <br />BURNS, JIM <br /> <br />SWANSON, CHARLES <br /> <br />ESSER, ROGER L <br /> <br />SWANSON, PAT <br /> <br />ESSER, A JOAN <br /> <br />STALOCH, ROBERT <br /> <br />KRUMM, ANASTASIA <br /> <br />ANDERSON, BOB <br /> <br />ANDERSON, SANDRA K <br /> <br />HOLEN, LESLIE <br /> <br />BERG, NONA <br /> <br />JESTEN, PETER <br /> <br />VANGSNESS, NELLIE <br /> <br />ROHDE, MEGAN <br /> <br />MCDOWELL, AMANDA <br /> <br />PAVEK, MONICA <br /> <br />GULYA, KATIE <br /> <br />COOCH, BOB <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />-_uu_uu_-- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 23 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />_uuuuuu- <br /> <br />uuu_uu- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />122.50 <br /> <br />122.50 <br /> <br />134.75 <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 />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />140.00 <br /> <br />122.50 <br /> <br />120.75 <br />
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