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 />--_uuuuu_u--- <br /> <br />ACCTG <br />PER. <br /> <br />-TRANSACTION---- <br />DATE NUMBER <br /> <br />;enera1 Fund <br />413.34-11 Purchased Servrces <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188166 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188304 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188370 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188348 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188227 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188191 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188222 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188285 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188170 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB247 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188319 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188434 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188182 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188179 <br />ELECTION WAGES <br />06/04 AP 06/11/04 018B312 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188334 <br />E1,ECTION WAGES <br />06/04 AP 06/11/04 018B400 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188333 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188306 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188159 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188246 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188313 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188187 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188291 <br />ELECTION WAGES <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />/ Election Boards <br /> <br />COOCH, FAYE <br /> <br />MIHLBAUER, GEORGE <br /> <br />PULLEN, HAYLEY <br /> <br />PAVEK, SAVANNAH <br /> <br />HOKANSON, DONNA <br /> <br />FISCHER, ILAH <br /> <br />HELGESON, <br /> <br />MAETZOLD, ILEAN <br /> <br />CYSEWSKI, <br /> <br />JOHNSON, JOANNE <br /> <br />NASSET, EUNICE <br /> <br />SWAN-TIESZEN, SHAR <br /> <br />EHLEN, PHYLLIS <br /> <br />DRENKOW, JOANNE <br /> <br />MONZINGO, CAROLYN <br /> <br />NYGAARD, WILLIAM <br /> <br />SCHEMPP, MAGGIE <br /> <br />NYGAARD, ELAINE <br /> <br />MILLER, JAN <br /> <br />CENTORRINO, LISA <br /> <br />JOHNSON, DOROTHY <br /> <br />MONZINGO, ELIZABET <br /> <br />FARNHAM, NAOMI <br /> <br />MCDONALD, KAY <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />uuu_uu-- <br /> <br />controued <br /> <br />PAGE 24 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />---u_--uuuu- _uuuuu--- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />120.75 <br /> <br />120.75 <br /> <br />120.75 <br /> <br />115.50 <br /> <br />122 .50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />122.50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />122 .50 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />119.00 <br /> <br />63.00 <br /> <br />71. 75 <br /> <br />119.00 <br /> <br />56.00 <br /> <br />32 .19 <br /> <br />133.00 <br />
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