6. Approve vouchers
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6. Approve vouchers
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12/7/2004 2:15:21 PM
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11/9/2004 4:45:15 PM
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<br />'12/2004, 11,45,SO <br />lSOL <br />GOVERNMENT <br /> <br />ACeTG <br />PER. <br /> <br />-TRANSACTION- - -- <br />DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />Tru,t <br />Communication, / Office Telephone, <br />CREDIT-701 282-4051 337 <br /> <br />ACCOUNT TOTAL <br /> <br />12.53-05 Communication, ( Computer Time Charge' <br />11/04 AP 11/08/04 0192341 AT&T <br />FINAL BILL <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />,tor Pool <br />111.63-01 Vehicle' ( Ga, <br />11/04 AP 11/08/04 0192544 <br />FLEET-GAS <br />11/04 AP 11(03/04 0192285 <br />FLEET-GAS <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />GRAND TOTAL <br /> <br />TESORO PETROLEUM C <br /> <br />STOP AND GO FOOD S <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />5,000 <br /> <br />56 <br /> <br />ACCOUNTING PERIOD <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />_n------n- <br /> <br />contrnueo <br /> <br /> .00 2,530.17 2,530.17- <br /> .00 30.75 30.75- <br /> 30.75 <br /> 00 30.75 30.75- <br /> 00 3,468.86 3,468.86- <br /> .00 5,253.90 253.90- <br /> 138.52 <br /> 332.27 <br /> .00 470.79 470.79- <br /> .00 470.79 470.79- <br />19,285 93 386,433.03 405,718.96- <br />
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