4. Vouchers approved
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4. Vouchers approved
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<br />0/29/2004, 10.50.41 <br />M360L <br />Y GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 30 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />ACCTG u--TRANSACTION-u- <br />PER, CD DATE NUMEER <br /> <br />------------------------------------------------------------------------------------------------ <br /> <br />CURRENT <br />BALANCE <br /> <br />DESCRIPTION <br /> <br />------------------------------------------------------------ <br /> <br />YTO/CURRENT <br />ESTIM/APPROP <br /> <br />oman Service Fund <br />044,56-10 Administrative Travel/Client Related <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />54 10/04 EN 10/20/04 056064 BERNDT, NANCY <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />57 10/04 EN 10/20/04 056067 ANDERSON, PATRICIA <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />56 10/04 EN 10/20/04 056066 KING, GAIL <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />52 10/04 AP 10/20/04 0191971 TOLLEFSON, WANDA <br />CLIENT TRAVEL 9/16-10/15 <br />" 10/04 AP 10/20/04 0191963 <br />CLIENT TRAVEL 9/16-10/15 <br />,4 10/04 AP 10/20/04 0191957 <br />CLIENT TRAVEL 9/16-10/06 <br />,710/04AP10/20/040192016 <br />CLIENT TRAVEL 9/16-10/15 <br />6 10/04 AP 10/20/04 0192102 <br />CLIENT TRAVEL 9/16-10/15 <br /> <br />ACCOUNT TOTAL <br /> <br />GALT, VIOLET <br /> <br />BERNDT, NANCY <br /> <br />ANDERSON, PATRICIA <br /> <br />KING, GAIL <br /> <br />44.61-04 Supplies / Program Supplie, <br />2 10/04 EN 10/27/04 056212 SUEDEL, KATHY <br />PO ENTRY PROGRAM COSTS <br />5 10/04 EN 10/27/04 056215 PIERCE CO <br />PO ENTRY OPPICE SUPPLIES, <br />2 10/04 AP 10/27/04 0192160 SUEDEL, KATHY <br />10/21 PP SUPPORT GROUP <br />5 10/04 AP 10/27/04 0192147 <br />BROCHURES FC RECRUITMENT <br />J 10/04 EN 10/21/04 056070 <br />PO ENTRY <br />J 10/04 AP 10/21/04 0192113 <br />FC RECRUITMENT-DISPLAY BD <br /> <br />ACCOUNT TOTAL <br /> <br />PIERCE CO <br /> <br />MATHISON COMPANY <br />PROGRAM COSTS <br />MATHISON COMPANY <br /> <br />",,61-01 Supplie, / General Office Suppliea <br />5 10/04 EN 10/27/04 056216 BROWN & SAENGER <br />PO ENTRY OPPICE SUPPLIES, <br />SSEAP <br />¡ 10/04 AP 10/27/04 0192031 <br />2004 CALENDARS <br />SSEAP <br /> <br />ACCOUNT TOTAL <br /> <br />BROWN & SAENGER <br /> <br />1,000 <br /> <br />GENERAL <br /> <br />250 <br /> <br />GENERAL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />-u--u_-u_- <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />------------------------------------------------------- <br /> <br />continued <br /> <br />430.59 <br /> <br />63.55 <br /> <br />77 .50 <br /> <br />115.94- <br /> <br />115.94 <br /> <br />191.27- <br /> <br />191.27 <br /> <br />430.59- <br /> <br />430.59 <br /> <br />63.55- <br /> <br />63.55 <br /> <br />77.50- <br /> <br />.00 <br /> <br />678.85 <br /> <br />676,65- <br /> <br />.00 <br />26 .36 <br /> <br />5,429.36 <br /> <br />4,429.36- <br /> <br />324.00 <br /> <br />26 .38- <br /> <br />26.36 <br /> <br />324.00- <br /> <br />324.00 <br /> <br />16.00 <br /> <br />16.00- <br /> <br />16.00 <br /> <br />.00 <br /> <br />366,38 <br /> <br />366.36- <br /> <br />.00 <br />10,00 <br /> <br />357.66 <br /> <br />107.66- <br /> <br />10,00- <br /> <br />10.00 <br /> <br />.00 <br /> <br />10.00 <br /> <br />10,00- <br />
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