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<br />}6/18/20O4, 9,13,40 <br />;M360L <br />'Y GOVERNMENT <br /> <br />ACCTG -TRANSACTION- u- <br />PER. CD DATE NUMBER <br /> <br />>enera1 Fund <br />'413.34-11 Purchased Services / <br />06/04 AP 06/11/04 0188258 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188358 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188341 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188261 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188289 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188129 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188137 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188394 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188343 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188272 <br />ELECTION WAGES <br />06/04 AP 06/11/04 01BB271 <br />ELECTION WAGES <br />06/04 AP 06/11/04 0188138 <br />ELECTION WAGES <br />06/04 AP 06/10/04 0188318 <br />ELECTION WAGES <br />06/04 AP 06/10/04 0188315 <br />ELECTION WAGES <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Election Boards <br />KLUGH, TINA <br /> <br />PETERSON, PHYLLIS <br /> <br />ORN WEAVER, SHIRLE <br /> <br />KOPPERUD, ELIZABET <br /> <br />MARTINDALE, LORAIN <br /> <br />ASTRUP, ARLINE <br /> <br />BERGSETH, LOIS <br /> <br />SAWICKI, CAROL <br /> <br />PALLAIS, MARCELLE <br /> <br />LAMEY, CYNTHIA <br /> <br />LAMEY, ARTHUR <br /> <br />BERRYHILL, MARTHA <br /> <br />MYHRE, WES <br /> <br />MORET, NICK <br /> <br />BETHANY HOMES <br /> <br />SHILOH EVANGELICAL <br /> <br />CASH WISE FOODS <br /> <br />VILLAGE SQUARE OFF <br /> <br />MEADOW RIDGE BIBLE <br /> <br />WEST ACRES DEVELOP <br /> <br />CONVENTION & VISIT <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />90,000 <br /> <br />4,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />_uu_u_--_u <br /> <br />continued <br /> <br />.00 <br /> <br />.00 <br /> <br />PAGE 25 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />---_uu- --u_- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />-413 .44-01 Rentals / Election Hall Rent <br />06/04 AP 06/14/04 0188231 HOLY CROSS CATHOLI <br />ELECTION RENT <br />06/04 AP 06/14/04 0188139 <br />ELECTION RENT <br />06/04 AP 06/14/04 0188409 <br />ELECTION RENT <br />06/04APO6/14/040188157 <br />ELECTION RENT <br />06/04 AP 06/14/04 0188460 <br />ELECTION RENT <br />06/04 AP 06/14/04 <br />ELECTION RENT <br />06/04 AP 06/14/04 0188469 <br />ELECTION RENT <br />06/04 AP 06/14/04 0188164 <br />ELECTION RENT <br /> <br />----_uu_---u- <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 />119.00 <br /> <br />133.00 <br /> <br />126 .00 <br /> <br />122 .50 <br /> <br />39,134.75 <br /> <br />50,865.25 <br /> <br />5,841.50 <br />50.00 <br /> <br />1, B41. 50- <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br />