6. Approve vouchers
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6. Approve vouchers
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<br />/18/2004, 9,13,40 <br />360L <br />GOVERNMENT <br /> <br />ACCTG --TRANSACTION ---- <br />PER. CD DATE NUMBER <br /> <br />nera1 Fund <br />13 .58-01 Administrative Travel <br />MILEAGE <br />06/04 AP 06/11/04 0188370 <br />MILEAGE <br />06/04 AP 06/11/04 0188227 <br />MILEAGE <br />06/04 AP 06/11/04 0188191 <br />MILEAGE <br />06/04 AP 06/11/04 0188222 <br />MILEAGE <br />06/04 AP 06/11/04 0188285 <br />MILEAGE <br />06/04 AP 06/11/04 0188170 <br />MILEAGE <br />06/04 AP 06/11/04 0188247 <br />MILEAGE <br />06/04 AP 06/11/04 0188319 <br />MILEAGE <br />06/04 AP 06/11/04 0188434 <br />MILEAGE <br />06/04 AP 06/11/04 0188182 <br />MILEAGE <br />06/04 AP 06/11/04 0188179 <br />MILEAGE <br />06/04 AP 06/11/04 0188312 <br />MILEAGE <br />06/04 AP 06/11/04 0188334 <br />MILEAGE <br />06/04 AP 06/11/04 018B4O0 <br />MILEAGE <br />06/04 AP 06/11/04 0188333 <br />MILEAGE <br />06/04 AP 06/11/04 0188159 <br />MILEAGE <br />06/04 AP 06/11/04 0188246 <br />MILEAGE <br />06/04 AP 06/11/04 0188291 <br />MILEAGE <br />06/04 AP 06/11/04 0188258 <br />MILEAGE <br />06/04AP06/11/O401BB35B <br />MILEAGE <br />06/04 AP 06/11/04 0188341 <br />MILEAGE <br />06/04 AP 06/11/04 0188261 <br />MILEAGE <br />06/04 AP 06/11/04 0188289 <br />MILEAGE <br />06/04 AP 06/11/04 0188129 <br />MILEAGE <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />---_u_uu_-- <br /> <br />DESCRIPTION <br /> <br />/ Travel Costs <br /> <br />PULLEN, HAYLEY <br /> <br />HOKANSON, DONNA <br /> <br />FISCHER, ILAH <br /> <br />HELGESON, MARILYN <br /> <br />MAETZOLD, ILEAN <br /> <br />CYSEWSKI, DELORES <br /> <br />JOHNSON, JOANNE <br /> <br />NASSET, EUNICE <br /> <br />SWAN-TIESZEN, SHAR <br /> <br />EHLEN, PHYLLIS <br /> <br />DRENKOW, JOANNE <br /> <br />MONZINGO, CAROLYN <br /> <br />NYGAARD, WILLIAM <br /> <br />SCHEMPP, MAGGIE <br /> <br />NYGAARD, ELAINE <br /> <br />CENTORRINO, LISA <br /> <br />JOHNSON, DOROTHY <br /> <br />MCDONALD, KAY <br /> <br />KLUGH, TINA <br /> <br />PETERSON, PHYLLIS <br /> <br />ORN WEAVER, SHIRLE <br /> <br />KOPPERUD, ELIZABET <br /> <br />MARTINDALE, LORAIN <br /> <br />ASTRUP, ARLINE <br /> <br />YTD/CURRENT <br />ESTIM/ APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 37 <br />ACCOUNTING PERIOD 06/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />.62 <br /> <br />1.86 <br /> <br />.62 <br /> <br />.62 <br /> <br />.62 <br /> <br />.62 <br /> <br />5.58 <br /> <br />1.86 <br /> <br />1.86 <br /> <br />1. 86 <br /> <br />1. 86 <br /> <br />1. 55 <br /> <br />1. 55 <br /> <br />1. 55 <br /> <br />1.55 <br /> <br />1. 55 <br /> <br />1. 55 <br /> <br />6.82 <br /> <br />1.55 <br /> <br />1. 86 <br /> <br />1.24 <br /> <br />1.24 <br /> <br />1.86 <br />
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