6. Approve vouchers
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6. Approve vouchers
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6/15/2004 11:08:40 AM
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<br />/lB/2OO4, 9,13,40 <br />360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />- u - u u u u u u u u u - - u - --- <br /> <br />DESCRIPTION <br /> <br />nera1 Fund <br />13.58-01 Administrative Travel <br />06/04 AP 06/11/04 0188416 <br />MILEAGE <br />06/04 AP 06/11/04 0188441 <br />MILEAGE <br />06/04 AP 06/11/04 <br />M<LEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04 AP 06/11/04 0188288 <br />MILEAGE <br />06/04 AP 06/11/04 0188124 <br />MILEAGE <br />06/04AP06/11/040188186 <br />MILEAGE <br />06/04 AP 06/11/04 01BB446 <br />MILEAGE <br />06/04 AP 06/11/04 0188147 <br />MILEAGE <br />06/04 AP 06/11/04 01Ba342 <br />MILEAGE <br />06/04 AP 06/11/04 0188408 <br />MILEAGE <br />06/04 AP 06/11/04 0188287 <br />MILEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04AP06/11/0401BB286 <br />MILEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04 AP 06/11/04 0188196 <br />MILEAGE <br />06/04 AP 06/11/04 0188146 <br />MILEAGE <br />06/04 AP 06/11/04 0188395 <br />MILEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04 AP 06/11/04 0188421 <br />MILEAGE <br />06/04 AP 06/11/04 <br />MILEAGE <br />06/04 AP 06/11/04 0188432 <br />MILEAGE <br />06/04 AP 06/11/04 0188433 <br />MILEAGE <br />06/04 AP 06/11/04 0188273 <br />MILEAGE <br />06/04 AP 06/11/04 0188168 <br /> <br />/ Travel Costs <br />SMEDSHAMMER, HARRI <br /> <br />THOMPSON, FLORENCE <br /> <br />OLSON, NORMA I <br /> <br />WEGGE, FLORENCE <br /> <br />MARTIN, VERONA <br /> <br />ALBRIGHT, DOROTHY <br /> <br />EVENSON, MURIEL <br /> <br />TORGERSON, ARLYS <br /> <br />BRAYTON, KAREN <br /> <br />OVERBOE, JOYCE <br /> <br />SHIELDS, GEVAINE <br /> <br />MARTIN, MARLYS <br /> <br />BRODSHAOG, LUANN <br /> <br />MAJKRZAK, STEVE <br /> <br />SOLBERG, BRANDON <br /> <br />FOSS, NICK <br /> <br />BRAKKEN, ANN <br /> <br />SAYE, JOAN <br /> <br />SOLBERG, MARA <br /> <br />SOLBERG, WARREN <br /> <br />BREEN, MICHELLE <br /> <br />SUNDET, KEN <br /> <br />SUNDET, LUCILLE <br /> <br />LARSON, ELLY <br /> <br />COTE, ROLAND <br /> <br />YTO/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />u- _uu_--- <br /> <br />contrnued <br /> <br />PAGE 34 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />5.58 <br /> <br />15.50 <br /> <br />49 .60 <br /> <br />24 .SO <br /> <br />21. 70 <br /> <br />50.84 <br /> <br />17.36 <br /> <br />17.36 <br /> <br />17.36 <br /> <br />17.36 <br /> <br />6.20 <br /> <br />6.20 <br /> <br />6.20 <br /> <br />6.20 <br /> <br />24.80 <br /> <br />13.64 <br /> <br />9.30 <br /> <br />9.30 <br /> <br />12.40 <br /> <br />12.40 <br /> <br />.62 <br /> <br />9.92 <br />
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