5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:13:49 PM
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5/14/2002 8:39:53 PM
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~5/17/2002, 11:48z29 ACCOUNT ACTIVITY LISTING PAGE 63 <br />[360L ACCOUNTING PERIOD 05/2002 <br /> <br />ACCOUNT TOTAL 20,000 2,419.00- 2,438.00 19,981.00 <br /> <br />412.53-01 Communications Office Telephones <br />96 05/02 AP 05/09/02 0164205 QWEST <br />MONTHLY SERVICE 05/01-31 <br />97 05/02 A~ 05/09/02 0164205 QWEST <br />MONTHLY SERVICE 05/01-31 <br />24 05/02 AP 05/09/02 0164205 QWEST <br />MONTHLY SERV-05/01-05/31 <br /> <br />50,000 26,603.67 17,718.50 5,677.83 <br /> 219.96- 236.16 <br /> <br /> 93.64- 93.64 <br /> 3,293.74- 3,293.74 <br /> <br />ACCOUNT TOTAL <br /> <br />50,000 3,607.34- 3,623.54 49,983.80 <br /> <br />412.53-02 Communications <br /> 05/02 AP 05/16/02 0163962 <br /> <br /> Long Distance Service <br />AT & T <br /> <br />17,000 10,646.14 8,910.76 2,556.90- <br /> 3.36 <br /> <br />ACCOUNT TOTAL <br /> <br />17,000 .00 3.36 16,996.64 <br /> <br />FUND TOTAL 107,000 6,026.34- 6,064.90 <br /> <br /> <br />
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