4. Vouchers approved
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4. Vouchers approved
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pAGE 30 <br /> <br /> ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />3/2002, 15:59:58 <br /> <br /> .................... RENT TRANSACTIO <br /> .... YTD/C~RRENT YTD/CUR AMOUNT BALANCE <br /> <br />~ral Fund <br /> 11/02 AP 11/13/02 0170886 <br />~ILEAGE <br />11/02 AP 11/13/02 0170907 <br />MILEAGE <br />11/02 AP 11/13/02 0170541 <br />MILEAGE <br />11/02 AP 11/13/02 0170551 <br />MILEAGE <br />11/02 AP 11/13/02 0170709 <br />MILEAGE <br />11/02 AP 11/13/02 0170625 <br />MILEAGE <br />11/02 AP 11/13/02 0170519 <br />MILEAGE <br />11/02 AP 11/13/02 0170519 <br />MILEAGE <br />11/02 AP 11/13/02 0170903 <br /> MILEAGE <br /> 11/02 AP 11/13/02 0170831 <br /> MILEAGE <br /> 11/02 AP 11/13/02 0170839 <br /> MILEAGE <br /> <br />THORPE, STEPHANIE <br />WEIGELT, LOIS <br />BOUGIE, GLORIA <br />BURK, WILLARD <br />MARK, LISA <br />GROTTE, CONNIE <br />BALLMANN, EVERETT <br />BALLM~N, EVERETT <br />VOGLE, LINDA <br />SAWICKI, CAROL <br />SCHONS, KAREN <br />pETERSON, DONALD <br />MCDONALD, KAy <br />NYGAARD, ELAINE <br />JOHNSON, DOROTHY <br />LAPALM, ANNETTE <br /> <br />3.10 <br /> <br /> 3.72 <br /> <br /> 3.72 <br /> <br /> 2.79 <br /> <br />24.80 <br /> <br /> 1.24 <br /> <br /> 2.79 <br /> <br /> 2.79 <br /> <br /> 4.34 <br /> <br /> 1.86 <br /> <br /> 1.86 <br /> <br /> 1.86 <br /> <br /> 6.20 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> .93 <br /> <br /> 7.75 <br /> <br /> 3.10 <br /> <br /> 3.10 <br /> <br /> 3.10 <br /> <br /> <br />
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