EMS MONTHLY GL SUMMARY

Bill Date: June, 2017

Invoice: 51080

Agency: Univ of Montana - Western

.

Org. ID Name ID 623B0

DAD051 (blank)

Admissions, (blank) 32.00

Allen, Matt (blank) 32.00

Haagenson, Tory (blank) 32.00

HP Printer 10.40.2.113 Ero Centre 55 Ord Netwo (blank) 86.00

Jones, Janet UMW000282 32.00

Stokes, Chrissy (blank) 32.00

WMC Admissions, (877) 683-7331 (blank)

DAD051 Total 246.00

DAUXBC Birch Creek Outdoor Education Center IP 192.207.1 (blank) 32.00

DAUXBC Total 32.00

DAUXBS (blank)

Bookstore Counter, (blank) 14.00

Hupp, Kathey UMW000184 86.00

UM Western, Bookstore (blank) 14.00

UM Western, Bookstore Fax (blank) 14.00

DAUXBS Total 128.00

DAUXCE (blank)

Simkins, Kathy UMW000366 64.00

DAUXCE Total 64.00

DAUXFS (blank)

Bark n Bite Credit Card Line (blank) 14.00

Brodigan, Jo UMW000688 32.00

Credit Card Line, (blank) 14.00

Dining Services, Menu (no voice charge) Printer, (blank) 54.00

Food Service Supervisor, 1 UMW000246 32.00

Food Service, Kitchen Data 2 (blank) 46.00

Food Service, Lewis & Clark Courtesy (blank) 14.00

Food Service, Prep Room (blank) 14.00

McCarthy, Cheri UMW000169 32.00

Purchasing Agent (blank) 32.00

Waller, Deb (blank) 32.00

DAUXFS Total 316.00

DAUXPE (blank)

ACD forward to Athletics (blank) 14.00

Arena Phone, (blank) 14.00

Athletic Dept Office 2 Data: workstation & printe (blank) 32.00

DAUXPE Athletics, Fax (blank) 14.00

Richardson, Russ UMW 50.00

Stauffer Conference Room, (blank) 14.00

DAUXPE Total 138.00

DAUXRH (blank)

Benson, Lexi UMW00777 32.00

Burgstrom, Amanda (blank) 32.00

Dean of Students, Fax (blank)

Hazelbaker, Nicole UMW000594 32.00

Herrin, Bill UMW000234 14.00

Kuskie, Cecelia UMW000261 50.00

Mehring, Wendy (blank) 32.00

Piazzola, Mike UMW000430 50.00

Residence Life Credit Card Line (blank) 14.00

Residence Life, Conference Room (blank) 14.00

Shank, Perry UMW0003 14.00

Snyder, Neil UMW000315 32.00

Student Life 3 Data: workstation, Color Printer, (blank) 68.00

Student Life, Fax (blank) 14.00

DAUXRH Total 398.00

DAUXSU (blank)

Veteran & Military Exchange (blank) 32.00

DAUXSU Total 32.00

DAV011 Conference phone, Board Room (blank)

DAV011 Total

DBI011 (blank)

Anderson, Michelle UMW000601 32.00

Gilbert, Mike UMW000061 32.00

Kirkley, Jack UMW000215 32.00

Lab Fax, (blank) 14.00

Lyon, Linda UMW000088 32.00

Morrow, Michael UMW000174 32.00

Research Lab, (blank) 32.00

Ulrich, Karl UMW000251 32.00

DBI011 Total 238.00

DBO061 (blank)

Briggs, Susan UMW000245 32.00

Business Office, Credit Card Line (blank) 14.00

Business Services, Staff/Workstudy (blank) 18.00

Connors, Joyce UMW45 32.00

Forrester, Liane UMW000319 32.00

Herman, Cara UMW0007 32.00

Human Resources Fax (blank) 14.00

Lake, Patti UMW306 32.00

Richardson, Debi UMW55 32.00

Throckmorton, Karen UMW000242 32.00

Walter, Christine UMW000089 68.00

DBO061 Total 338.00

DBT011 (blank)

Business Faculty (blank) 32.00

Business Faculty Fax (blank) 14.00

Chilson, Fred UMW000147 32.00

Daenzer, Doug UMW000180 32.00

Engellant, Kevin UMW13 32.00

Erickson, Charles (blank) 32.00

Gilde, Christian UMW12 32.00

Holland, Denise UMW000155 32.00

Jenne, LeeAnn UMW000255 14.00

Jones, Cecil UMW000269 32.00

DBT011 Total 284.00

DCD011 (blank)

Curious Minds, (blank) 32.00

ECE Student (blank) 32.00

Gilliard, Jen UMW000146 32.00

Zimdars, Dawn UMW14 32.00

DCD011 Total 128.00

DCO061 Chancellor's Residence, (blank) 14.00

Lowell, Hillary (blank) 68.00

Weatherby, Beth UMW5151 32.00

DCO061 Total 114.00

DCS011 (blank)

STC Lab (blank) 32.00

DCS011 Total 32.00

DDDEPN (blank)

University of Montana - Western, (866) 869-6668 (blank)

University of MT - Western, Passthrough Account PT 510800 2038.24

DDDEPN Total 2038.24

DDESCM (blank)

DDESCM Total

DDESCR KDWG, (blank) 14.00

KDWG, Business Line (blank) 68.00

KDWG, Business Line IP 192.207.124.195 (?) (blank) 14.00

KDWG, Business Line IP 192.207.124.209 (?) (blank) 32.00

KDWG, Fax Line (blank) 14.00

KDWG, Modem Line (blank) 14.00

KDWG, Request Line (blank) 28.00

DDESCR Total 184.00

DDESCS (blank)

Hand, Verna UMW000141 68.00

DDESCS Total 68.00

DDESDL University of Montana Western, (866) 799-9140 (blank)

DDESDL Total

DDESEL (blank)

Roads Scholar (blank)

DDESEL Roads Scholar 2 Data:1 voice (blank) 50.00

Walde, Penny UMW305 32.00

DDESEL Total 82.00

DDESIC Ripley, Anneliese UMW000203 32.00

DDESIC Total 32.00

DDESMN Campbell, Bob UMW000107 32.00

DDESMN Total 32.00

DDESOF (blank)

Campbell, Bob UMW000352 32.00

Mail Room, Fax (blank) 14.00

Mailroom, (blank) 46.00

DDESOF Total 92.00

DDESOL Buckley, Amanda (blank) 32.00

Cobau, Sally (blank) 32.00

DDESOL Total 64.00

DDESSN (blank)

ASUMW President 10.40.11.87 (blank) 32.00

ASUMW , Vice President IP 10.40.11.86 (blank) 32.00

ASUMW Office Manager (blank) 68.00

ASUMW, Activity Director 3 Data (blank) 68.00

DDESSN Total 200.00

DDESVB (blank)

Lewis, Brent (blank) 32.00

DDESVB Total 32.00

DDESYC (blank)

Montana Youth Challenge, (877) 367-6927 (blank)

Youth Challenge, (blank) 14.00

Youth Challenge, (877) 367-6927 mtchallenge@umwes (blank) 50.00

Youth Challenge, Bielser (blank) 32.00

Youth Challenge, Carroll Ron Mack, Cole Placzkow (blank) 68.00

Youth Challenge, Carroll, Tim (blank) 14.00

Youth Challenge, Conference Room (blank) 14.00

Youth Challenge, Cox (blank) 14.00

Youth Challenge, Dekal (blank)

Youth Challenge, Dekal/Huber (blank) 14.00

Youth Challenge, Diedhiou/Hutchison (blank) 32.00

Youth Challenge, Fax Line (blank) 28.00

Youth Challenge, Fosse (blank) 14.00

Youth Challenge, Gibson (blank) 32.00

Youth Challenge, Hale, Lynnette (blank) 32.00

Youth Challenge, Howard Auth Code (blank)

Youth Challenge, Huber Auth Code (blank)

Youth Challenge, IT Classroom (blank) 70.00

Youth Challenge, IT Classroom Jacks 2, 4, 6, 10 (blank) 14.00

Youth Challenge, Kuchler (blank) 32.00

Youth Challenge, Myllymaki (blank) 14.00

Youth Challenge, Nelon (blank) 32.00

DDESYC Youth Challenge, Nelon Auth Code (blank)

Youth Challenge, Novich (blank) 14.00

Youth Challenge, Pittman (blank) 14.00

Youth Challenge, Pittman Auth Code (blank)

Youth Challenge, Recruiter Fax Line (blank) 14.00

Youth Challenge, Rouse (blank) 32.00

Youth Challenge, Stewart, Ben (blank) 32.00

Youth Challenge, Student Lounge 311 (blank) 14.00

Youth Challenge, Student Lounge 411 (blank) 42.00

Youth Challenge, Sturgeon Auth Code (blank)

Youth Challenge, Supply Room Howard, Brent (blank) 14.00

Youth Challenge, Team Leaders (2nd Floor) (blank) 14.00

Youth Challenge, Thomas, Kerri (blank) 14.00

Youth Challenge, Van Dyck (blank) 14.00

Youth Challenge, Van Dyck Auth Code (blank)

Youth Challenge, Vial Auth Code (blank)

Youth Challenge, Vial/Vrbka (blank) 14.00

Youth Challenge, Vrbka Auth Code (blank)

Youth Challenge, Wilkerson (blank) 14.00

Youth Challenge,Viallon (blank) 14.00

DDESYC Total 780.00

DDETUT Learning Assistance Center, (blank) 14.00

DDETUT Total 14.00

DDF041 (blank)

Advising Reception 2 workstations 1 printer (blank) 68.00

Heberling, Margo UMW000050 32.00

Watters, Alyssa UMW25 32.00

DDF041 Total 132.00

DDV061 (blank)

Allen, Kelly UMW000200 32.00

Development, Office 1 workstation 1 analog fax l (blank) 46.00

Engellant, Roxanne UMW2 50.00

Western Montana College, (800) 487-1933 (blank)

DDV061 Total 128.00

DED011 (blank)

Aiken, Estee UMW35 32.00

Cotton, Dana UMW000067 32.00

Education Faculty (blank) 32.00

Howard, Vikki UMW000001 14.00

Keller, Mary Kay UMW0101 32.00

McCabe, Debora UMW15 32.00

Norris-Tull, Delena UMW000063 50.00

Shipman, Kathy UMW34 50.00

Stonelake, Marlene UMW000385 32.00

Straus, Laura UMW000060 32.00

Ulrich, Judy UMW000274 46.00

Xanthopoulos, John UMW000043 32.00

DED011 Total 416.00

DEN011 (blank)

Blankenship, Bethany UMW000253 32.00

Borrowman, Shane UMW000944 32.00

Davis, Fran (blank) 32.00

English Faculty (blank) 32.00

Weltzien, Alan UMW000275 32.00

DEN011 Total 160.00

DEQ011 (blank)

Carlson, Layne UMW000229 32.00

Else, Iola UMW000327 46.00

Equine Studies (blank) 64.00

Equine Studies Office 2 Network Conn and Network (blank) 68.00

Equine Studies, Fax (blank) 14.00

DEQ011 Total 224.00

DES011 (blank)

Levine, Rebekah (blank) 32.00

Mac Lab, Block Hall (blank) 64.00

Mock, Steve UMW000177 32.00

Roberts, Sheila UMW000042 32.00

Shoenenan, Spruce (blank) 32.00

Thomas, Robert UMW000384 32.00

Zaspel, Craig UMW000258 32.00

DES011 Total 256.00

DEX011 (blank)

Peltier, Christina UMW201 32.00

University of Montana Western, (866) 799-9140 (blank)

DEX011 Total 32.00

DFA051 (blank)

Director, Fin Aid (blank) 32.00

Financial Aid Workstudy Station Printer (blank) 50.00

Financial Aid, Fax (blank) 14.00

Fox, Jenny UMW36 32.00

Payne, Gloria UMW000164 32.00

Richardson, Candi UMW17 32.00

DFA051 Total 192.00

DFB051 (blank)

Coaches (blank) 14.00

Football Office (blank) 14.00

Football Office BARC 211 (blank) 32.00

Football Office BARC 212 (blank) 86.00

Nourse, Ryan (blank) 32.00

DFB051 Total 178.00

DFN011 (blank)

Art Gallery (blank) 32.00

Fine Arts Staff (blank) 32.00

Hengler, Michael (blank) 32.00

DFN011 Mastandrea, Eva UMW000206 32.00

McCabe, Brent UMW000300 32.00

Salix, Nolan UMW18 50.00

DFN011 Total 210.00

DGA051 (blank)

Emergency phone, (blank)

Radio Broadcast, Phone (blank) 28.00

Sports Information (blank) 32.00

DGA051 Total 60.00

DHH011 (blank)

Chilson, Megan UMW000231 32.00

Griffiths, Mikel UMW40 32.00

Handlos, Janelle UMW000262 32.00

Young, Laura (blank) 32.00

DHH011 Total 128.00

DHS011 (blank)

Borrowman, Elizabeth (blank) 32.00

Eudaily, Sean UMW000091 32.00

Francisconi, Michael UMW000221 32.00

Haas, Heather UMW19 32.00

Hajduk, John UMW000188 32.00

HPSS Adjunct (blank) 64.00

Janus, Bill UMW000044 32.00

Krank, Mark UMW000334 32.00

Weinacht, Aaron UMW000252 32.00

DHS011 Total 320.00

DIT061 (blank)

Baver, Chad UMW000260 32.00

Brammer, Sue UMW000121 32.00

Help Services (blank) 32.00

Love, Casey UMW0033 32.00

Mckethen, Russ (blank) 32.00

Nickles, Tom (blank) 32.00

Server Room (blank) 14.00

Thornton, Daniel (blank) 32.00

Ward, Dustin (blank) 32.00

DIT061 Total 270.00

DLB041 (blank)

Conover, Diane UMW23 32.00

Kish, Anne UMW000293 32.00

Library, Front Desk (blank) 32.00

Library, Menu (blank) 18.00

Scalzone, Edna (blank) 32.00

Schulz, Mike UMW000291 32.00

DLB041 Total 178.00

DMB051 (blank)

Keller, Steve UMW000236 50.00

DMB051 Total 50.00

DMK041 (blank)

Lovell, Glynis (blank) 50.00

DMK041 Total 50.00

DMT011 Dyerson, Eric UMW000183 32.00

Seacrest, Debbie UMW24 32.00

Seacrest, Tyler UMW30 32.00

Walker, Mike UMW000040 32.00

Wright, Eric UMW000182 32.00

DMT011 Total 160.00

DNA011 (blank)

Cohen, Ilene UMW000205 32.00

DNA011 Total 32.00

DOP071 (blank)

Chipponeri, Joe (blank) 32.00

Cottom, Cole UMW000120 32.00

Facilities Services (blank) 32.00

Facility Services Fax (blank) 14.00

Harrington, Becky UMW000114 78.00

McClaren, Rick UMW000110 82.00

Nichols, Tom UMW000106 32.00

Schuler, Jim UMW000189 14.00

DOP071 Total 316.00

DOT041 (blank)

Outreach Division, Main 1 printer, 2 workstations (blank) 82.00

Outreach Fax, (blank) 14.00

DOT041 Total 96.00

DPL051 (blank)

Career Services (blank) 32.00

DPL051 Total 32.00

DREMHC (blank)

Wharton, Beth (blank) 32.00

DREMHC Total 32.00

DRES16 (blank)

Meier-Francisconi, Jeanna UMW000208 32.00

Micken, Rob UMW055 32.00

Nygren, Nicole (blank) 32.00

Student Support Services Frontdesk workstation H (blank) 50.00

DRES16 Total 146.00

DRG051 (blank)

Gibson, Travis (blank) 32.00

McDougal, Alecia UMW000997 32.00

Registrars' Office IP 192.207.124.236 (blank) 32.00

Registrar's Office, HP 4200 2 workstations (blank) 54.00

UM Western IP 192.207.124.087 (blank) 32.00

Walters, Charity UMW44 32.00

DRG051 Total 214.00

DRM051 Asst Marketing, (blank) 14.00

Butler, Rainier (blank) 32.00

Mastandrea, Saul (blank) 14.00

Ord, Kent UMW000194 104.00

DRM051 Total 164.00

DRSFL2 (blank)

DRSFL2 Total

DSM011 (blank)

Gibson, Ryann UMW16 32.00

DSM011 Total 32.00

DST011 (blank)

Field Services Fax (blank) 14.00

Mastandrea, Adam (blank) 32.00

Miller, Mike UMW27 32.00

University of Montana Western, (866) 329-3568 (blank)

DST011 Total 78.00

DST051 (blank)

Director, Counseling (blank) 46.00

Girard, Jerry UMW10 32.00

DST051 Total 78.00

DTC041 Dwyer, Bill UMW000135 32.00

DTC041 Total 32.00

DTS051 Birney, Kaleb (blank) 32.00

McDonagh, Mary (blank) 32.00

Training Room (blank) 32.00

Training Room Fax (blank)

DTS051 Total 96.00

DVC041 (blank)

Hedeen, Deborah (blank) 32.00

Whitworth, Candi (blank) 50.00

DVC041 Total 82.00

DVS051 (blank)

DVS051 Total

DWB051 (blank)

Woolley, Lindsay UMW000888 32.00

DWB051 Total 32.00

Grand Total 10712.24

623B4 Grand Total

-3.24 -3.24

32.00

3.43 35.43

11.88 43.88

1.08 87.08

1.32 33.32

3.61 35.61

39.22 39.22

57.30 303.30

32.00

32.00

-0.54 -0.54

14.00

3.73 89.73

14.00

0.54 14.54

3.73 131.73

-0.12 -0.12

1.47 65.47

1.35 65.35

-1.44 -1.44

14.00

0.06 32.06

14.00

54.00

32.00

2.70 48.70

0.06 14.06

14.00

1.08 33.08

32.00

0.78 32.78

3.24 319.24

-0.18 -0.18

14.00

14.00

2.40 34.40

0.06 14.06

4.89 54.89

14.00

7.17 145.17

-2.64 -2.64

0.30 32.30

0.66 32.66

0.18 0.18

0.18 32.18

14.00

3.00 53.00

1.80 33.80

2.48 52.48

14.00

14.00

14.00

0.72 32.72

4.20 72.20

14.00

10.88 408.88

-0.06 -0.06

32.00

-0.06 31.94

7.75 7.75

7.75 7.75

-0.12 -0.12

32.00

32.00

2.95 34.95

14.00

32.00

0.36 32.36

32.00

32.00

3.19 241.19

-2.52 -2.52

23.36 55.36

14.00

18.00

13.01 45.01

4.34 36.34

0.18 32.18

0.30 14.30

5.14 37.14

0.55 32.55

2.34 34.34

4.92 72.92

51.62 389.62

-0.54 -0.54

32.00

14.00

32.00

32.00

32.00

32.00

32.00

32.00

14.00

32.00

-0.54 283.46

-0.72 -0.72

0.30 32.30

32.00

32.00

28.28 60.28

27.86 155.86

14.00

1.99 69.99

2.91 34.91

4.90 118.90

-0.06 -0.06

32.00

-0.06 31.94

-0.18 -0.18

13.27 13.27

2038.24

13.09 2051.33

-0.24 -0.24

-0.24 -0.24

14.00

68.00

14.00

32.00

14.00

14.00

28.00

184.00

-0.06 -0.06

0.61 68.61

0.55 68.55

5.27 5.27

5.27 5.27

-1.29 -1.29

3.30 3.30

1.98 51.98

23.38 55.38

27.37 109.37

0.12 32.12

0.12 32.12

32.00

32.00

-0.36 -0.36

1.63 33.63

2.04 16.04

46.00

3.31 95.31

2.97 34.97

32.00

2.97 66.97

-2.10 -2.10

32.00

32.00

0.30 68.30

68.00

-1.80 198.20

-0.60 -0.60

1.87 33.87

1.27 33.27

-8.88 -8.88

15.34 15.34

14.00

50.00

32.00

4.02 72.02

8.44 22.44

14.00

37.51 51.51

0.24 0.24

14.00

32.00

0.06 28.06

14.00

1.27 33.27

3.85 35.85

3.55 3.55

2.43 2.43

70.00

14.00

32.00

14.00

32.00

7.37 7.37

14.03 28.03

14.00

11.40 11.40

0.42 14.42

9.62 41.62

6.82 38.82

14.00

42.00

19.80 19.80

14.00

14.00

3.55 17.55

14.00

11.76 11.76

2.43 2.43

1.44 15.44

1.74 1.74

4.10 18.10

14.00

162.31 942.31

14.00

14.00

-1.08 -1.08

17.64 85.64

53.09 85.09

73.98 105.98

143.63 275.63

-0.66 -0.66

32.00

46.00

3.21 53.21

1.47 1.47

4.02 132.02

-0.84 -0.84

32.00

32.00

32.00

0.12 14.12

32.00

32.00

50.00

50.00

32.00

1.33 33.33

46.00

10.88 42.88

11.49 427.49

-0.12 -0.12

32.00

32.00

32.00

32.00

32.00

-0.12 159.88

-0.12 -0.12

32.00

0.30 46.30

64.00

68.00

14.00

0.18 224.18

-0.12 -0.12

32.00

64.00

32.00

32.00

32.00

7.45 39.45

32.00

7.33 263.33

-0.12 -0.12

9.86 41.86

1.86 1.86

11.60 43.60

-0.78 -0.78

1.14 33.14

50.00

1.39 15.39

3.79 35.79

32.00

4.02 36.02

9.56 201.56

-0.12 -0.12

14.00

14.00

32.00

0.66 86.66

32.00

0.54 178.54

-0.06 -0.06

32.00

32.00

32.00

32.00

32.00

50.00

-0.06 209.94

-0.06 -0.06

0.12 0.12

28.00

0.42 32.42

0.48 60.48

-0.18 -0.18

0.55 32.55

32.00

32.00

32.00

0.37 128.37

-0.12 -0.12

32.00

32.00

32.00

32.00

32.00

64.00

32.00

32.00

32.00

-0.12 319.88

-1.02 -1.02

0.84 32.84

1.02 33.02

32.00

2.79 34.79

32.00

32.00

14.00

32.00

1.51 33.51

5.14 275.14

-1.08 -1.08

2.58 34.58

3.93 35.93

32.00

18.00

0.24 32.24

2.36 34.36

8.03 186.03

-0.06 -0.06

50.00

-0.06 49.94

-0.12 -0.12

1.21 51.21

1.09 51.09

32.00

32.00

32.00

32.00

7.15 39.15

7.15 167.15

-0.12 -0.12

3.99 35.99

3.87 35.87

-0.90 -0.90

0.78 32.78

1.14 33.14

1.15 33.15

1.08 15.08

78.00

82.00

1.33 33.33

14.00

4.58 320.58

-0.24 -0.24

0.18 82.18

0.36 14.36

0.30 96.30

-0.24 -0.24

0.96 32.96

0.72 32.72

-0.18 -0.18

4.80 36.80

4.62 36.62

-0.60 -0.60

0.30 32.30

0.42 32.42

2.11 34.11

50.00

2.23 148.23

-1.08 -1.08

1.92 33.92

5.49 37.49

32.00

9.96 63.96

32.00

3.64 35.64

19.93 233.93

14.00

32.00

14.00

1.57 105.57

1.57 165.57

-0.24 -0.24

-0.24 -0.24

-0.06 -0.06

4.68 36.68

4.62 36.62

-0.84 -0.84

0.12 14.12

2.35 34.35

0.18 32.18

2.49 2.49

4.30 82.30

-0.18 -0.18

0.06 46.06

5.96 37.96

5.84 83.84

0.36 32.36

0.36 32.36

32.00

32.00

32.00

0.12 0.12

0.12 96.12

-0.12 -0.12

32.00

0.54 50.54

0.42 82.42

-0.12 -0.12

-0.12 -0.12

-0.12 -0.12

0.06 32.06

-0.06 31.94

655.86 11368.10