6. Approve vouchers
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6. Approve vouchers
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<br />11,45,SO <br /> <br />GOVERNMENT <br /> <br />ACCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />oan Servrce Fund <br />14.58-10 Administrative Travel <br />PO ENTRY <br />,11/04EN11/04/0405636l <br />PO ENTRY <br />i 11/04 EN 11/04/04 056375 <br />PO ENTRY <br />; 11/04 AP 11/04/04 0192531 <br />CLIENT TRAVEL 10/07-10/26 <br />111/04AP11/04/040192360 <br />TRAVEL 8/02-05 6 10/05-28 <br />5 11/04 AP 11/04/04 0192429 <br />CLIENT TRAVEL 10/07-10/29 <br /> <br />ACCOUNT TOTAL <br /> <br />4'- 58-10 Admrnrstratrve Travel <br />8 11/04 EN 11/08/04 056428 <br />PO ENTRY <br />8 11/04 AP 11/08/04 0192351 <br />CLIENT TRAVEL 9/22-10/29 <br />811/04ENll/04/04056358 <br />PO ENTRY <br />4 11/04 EN 11/04/04 056374 <br />PO ENTRY <br />811/04APll/04/040192433 <br />CLIENT TRAVEL 9/01-10/29 <br />4 11/04 AP 11/04/04 0192420 <br />CLIENT TRAVEL 10/08-10/28 <br />1311/04ENll/02/04056283 <br />PO ENTRY <br />1311/04APll/02/040l92266 <br />CLIENT TRAVEL 9/30-10/26 <br /> <br />ACCOUNT TOTAL <br /> <br />ACCUUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />/ Client Related <br />EMPLOYEE COSTS/REIMBURSE <br />BROWN, MAVIS <br />EMPLOYEE COSTS/REIMBURSE <br />HASSLER, BRAD <br />EMPLOYEE COSTS/REIMBURSE <br />SMITH, CARRIE <br /> <br />BROWN, MAVIS <br /> <br />HASSLER, BRAD <br /> <br />Client Related 9,000 <br />ANGIE <br />EMPLOYEE COSTS/REIMBURSE <br />BOE, ANGIE <br /> <br />HOlSTAD, KRISTI <br />EMPLOYEE COSTS/REIMBURSE <br />GASPERS, PHYLLIS <br />EMPLOYEE COSTS/REIMBURSE <br />HOlSTAD, KRISTI <br /> <br />GASPERS, PHYLLIS <br /> <br />JOHNSON-TESKE, LIS <br />EMPLOYEE COSTS/REIMBURSE <br />JOHNSON-TESKE, LIS <br /> <br />144.53-01 Communications / Office Telephone <br />11/04 AP 11/12/04 0192584 CELLULAR ONE <br />CELL PHONE-I0/06-11/05 <br /> <br />ACCOUNT TOTAL <br /> <br />444.57 -01 Educahon 6 Seminars / Education Trave16 <br />82 11/04 EN 11/02/04 056282 SAND, PAM <br />PO ENTRY EMPLOYEE COSTS/REIMBURSE <br />82 11/04 AP 11/02/04 0192267 SAND, PAM <br />CLIENT TRAVEL 10/01-10/29 <br /> <br />ACCOUNT TOTAL <br /> <br />YTO/CURRENT <br />ENCUMBRANCE <br /> <br />contrnueo <br /> <br />16.58 <br /> <br />37.51 <br /> <br />23.87- <br /> <br />36.58- <br /> <br />37.51 <br /> <br />.00 <br /> <br />.00 <br />203.36 <br /> <br />203. 36 ~ <br /> <br />101. 99 <br /> <br />68 .82 <br /> <br />101.99- <br /> <br />68.82- <br /> <br />230.02 <br /> <br />230.02- <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />75.00 <br /> <br />75.00- <br /> <br />00 <br /> <br />PAGE 35 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />23.87 <br /> <br />36.58 <br /> <br />37.51 <br /> <br />97.96 <br /> <br />97.96- <br /> <br />9,863.25 <br /> <br />863.25- <br /> <br />203.36 <br /> <br />101. 99 <br /> <br />68 .82 <br /> <br />230.02 <br /> <br />604.19 <br /> <br />604.19- <br /> <br />2,493.83 <br />21.55 <br /> <br />2,493.83- <br /> <br />21.55 <br /> <br />21. 55- <br /> <br />453.77 <br /> <br />453.77- <br /> <br />75.00 <br /> <br />75.00 <br /> <br />75.00- <br />
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