3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:53 PM
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8/13/2002 4:39:27 PM
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0 08/16/2002, 8=36=56 <br /> GM360L ACCOUNT ACTIVITY LISTING <br /> <br />...... E ,,u~K u ~ S c R I P T I O N EST TION Cb~RR~NT <br /> <br />)455 08/02 AP 08/13/02 0167487 <br /> <br />-464.61-05 Supplies <br />449 08/02 ~ 08/13/02 0167450 <br /> TAB/LABEL NEWSLETTER <br />450 08/02 AP 08/13/02 0167450 <br /> TAB/LABEL NEWSLETTER <br /> <br />ACCOUNT TOTAL <br /> <br />-464.65-01 Software <br />~53 08/02 AP 08/13/02 0167473 <br /> <br />-464.10-25 Salaries <br />154 08/02 AP 08/14/02 0167451 <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies <br />OFFICE DEPOT <br /> <br /> Printing & Forms <br />MAIL PRESORT SERVICE <br /> <br />MAIL PRESORT SERVICE <br /> <br /> PC Software <br />NESE VA~SIT~ }lAST <br /> <br /> Temp/Employment Agency <br />MANPOWER TEMPORARy SERVICES <br /> <br />MANPOWER TEMPOP~ARy SERVICES <br />MANPOWER TEMPORARy SERVICES <br /> <br /> 6,270 <br /> <br /> 3,500 <br /> <br /> 3,500 <br /> <br /> 3,800 <br /> <br /> 3,800 <br /> <br /> 948 <br /> <br /> 948 <br /> <br />12,800 <br /> <br />12,800 <br /> <br /> 3.59- <br /> <br /> 90.00- <br /> 75.81- <br /> <br /> 52.00- <br /> 807.57- <br /> <br /> .00 <br /> <br /> .00 <br /> 74.64- <br /> <br /> 74.64- <br /> 149.28- <br /> <br /> .00 <br /> 79.00- <br /> <br /> 79.00- <br /> <br /> .00 <br />149.69- <br /> <br />210.59- <br />83.71- <br /> <br />443.99- <br /> <br /> 3.59 <br /> <br /> 90.00 <br /> 75.81 <br /> 15.00 <br /> 52.00 <br /> <br /> 807.57 <br />2,256.26 <br /> <br />6,270.00 <br />1,243.74 <br /> <br />3,500.00 <br /> 735.07 <br /> <br />3,800.00 <br /> 740.00 <br /> <br /> 948.00 <br />4,057.60 <br /> <br />12,800.00 <br /> <br /> <br />
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