Novemeber

INVOICE

AMOUNT

INVOICE

AMOUNT

Disbursements

        $1,398.99      

Runestone Telecom

    $81.95

Bolinger, Juanita  Judge Duties

          $152.00

Runge Grading

  $5451.00

Chan, Lorraine- Judge Duties

                  $308.00

Smedstad ,Tammy-Judge Training

   $168.00

Dokken-McFann, Linda Judge Duties

           $464.00

Century Link EFT

    $50.31

Frederiksen-Sewer Reimb

           $192.52

PERA- EFT

    $60.70

Gran, Kelly Judge Duties

            $40.00

REA- EFT

     $56.98

Hanson, Sue, Election Duties, Mileage & Office Supplies

$199.48

Hill, Renae- Judge Duties

$372.00

Kalina, Mary-Judge Duties

           $208.00

Kimman, Annette Judge Duties

           $164.00

M & R Signs

$225.00

Radil, Lyla

$200.00