6. Approve vouchers
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6. Approve vouchers
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<br />11,45,50 <br /> <br />GOVERNMENT <br /> <br />ACCTG -n-TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />,man Servrce Fund <br />44 .58-10 Administrative Travel <br />,3 11/04 EN 11/04/04 056363 <br />PO ENTRY <br />'311/04EN11/04/04056373 <br />PO <br />,3 AP 11/04/04 0192346 <br />CLIENT TRAVEL 10/01-10/29 <br />'3 11/04 AP 11/04/04 0192454 <br />CLIENT TRAVEL 10/01-10/29 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTO/CURRENT <br />ESTIM/APPROP <br /> <br />/ClientRelated 4,000 <br />BEKKERUS, MARCIE <br />EMPLOYEE COSTS/REIMBURSE <br />LARSON, SANDRA <br />EMPLOYEE COSTS/REIMBURSE <br />BEKKERUS, MARCIE <br /> <br />LARSON, SANDRA <br /> <br />144 Education & Seminars / Seminar Registrat 3,500 <br />II EN 11/09/04 056481 MERITCARE HEALTH S <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />II 11/04 AP 11/09/04 0192468 MERITCARE HEALTH S <br />12/02 HOLIDAY WORKSHOP <br /> <br />ACCOUNT TOTAL <br /> <br />Travel / Chent Related 5,750 <br />056412 NELSEN, MADONNA <br />EMPLOYEE COSTS/REIMBURSE <br />NELSEN, MADONNA <br /> <br />144.58-10 <br />" 11/04 EN <br />PO ENTRY <br />" 11/04 AP 11/08/04 0192484 <br />CLIENT TRAVEL 10/12-10/22 <br />;211/04EN11/04/04056362 <br />PO ENTRY <br />i7 11/04 EN 11/04/04 056367 <br />PO ENTRY <br />i8 11/04 EN 11/04/04 056368 <br />PO ENTRY <br />i9 11/04 EN 11/04/04 056369 <br />PO ENTRY <br />70 11/04 EN 11/04/04 <br />PO ENTRY <br />;2 11/04 AP 11/04/04 0192434 <br />CLIENT TRAVEL 10/04-10/29 <br />i7 11/04 AP 11/04/04 0192543 <br />CLIENT TRAVEL 10/01-10/26 <br />sa 11/04 AP 11/04/04 0192455 <br />CLIENT TRAVEL 10/05-10/26 <br />59 11/04 AP 11/04/04 0192501 <br />CLIENT TRAVEL 10/01-10/25 <br />70 11/04AP11/04/04 0192520 <br />CLIENT TRAVEL 10/01-10/27 <br /> <br />ACCOUNT TOTAL <br /> <br />--- <br /> <br />HOOTS, NOREAN <br />EMPLOYEE COSTS/REIMBURSE <br />TESKE, MARY <br />EMPLOYEE COSTS/REIMBURSE <br />LEWIS, LHONDA <br />EMPLOYEE COSTS/REIMBURSE <br />PENUEL, MILLIE <br />EMPLOYEE COSTS/REIMBURSE <br />RITTER, CHERYL <br />EMPLOYEE COSTS/REIMBURSE <br />HOOTS, NOREAN <br /> <br />TESKE, MARY <br /> <br />LEWIS, LHONDA <br />PENUEL, MILLIE <br />RITTER, CHERYL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />.00 <br />49.29 <br /> <br />21. 39 <br /> <br />49 .29- <br /> <br />21. 39- <br /> <br />.00 <br /> <br />00 <br />175.00 <br /> <br />175.00- <br /> <br />00 <br /> <br />OD <br />8.68 <br /> <br />8.68- <br /> <br />33.79 <br /> <br />74 .40 <br /> <br />19 84 <br /> <br />39.99 <br /> <br />33.79. <br /> <br />74 .40- <br /> <br />12.71- <br /> <br />19.84- <br /> <br />39.99- <br /> <br />00 <br /> <br />PAGE 32 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />--_n--n____-- <br /> <br />2,947 .29 <br /> <br />1,052.71 <br /> <br />49 .29 <br /> <br />21. 39 <br /> <br />70.68 <br /> <br />70.68- <br /> <br />895.00 <br /> <br />2,605.00 <br /> <br />175.00 <br /> <br />175.00 <br /> <br />175.00- <br /> <br />3,340.88 <br /> <br />2,409.12 <br /> <br />33.79 <br /> <br />12.71 <br /> <br />19.84 <br /> <br />39.99 <br /> <br />189.41 <br /> <br />189.41- <br />
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