6. Vouchers approved - Laserfiche WebLink

115/2004, 13,52,57 GaL GOVERNMENT ---_u_--_uuu_-------_uu_- ACCTG ----TRANSACTION---- PER. CD DATE NUMBER ACCOUNT ACTIVITY LISTING ---------------------------- DESCRIPTION ----------------------_u_uu_--- YTD/CURRENT ESTIM/APPROP ----uuuuuu_------------------- lley Water Reacue 16,57-01 Education/Seminar, / Training ; 10/04 AP 10/13/04 0191911 LIFEGUARD SYSTEMS, VLLY WTR RSCU, TRAINING , 10/04 AP 10/13/04 0191913 MICK' S SCUBA VALLEY WATER RESCUE 16.61-04 Supplies / Operational 7 10/04 AP 10/13/04 0191915 NORTHWEST DIVERS VLLY WTR RSCU, EQUIP REPR 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 910/04API0/13/040191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 26.74-01 Equipment / Field Equipment 8 10/04 AP 10/13/04 0191917 OSLING, STEVE REIMB FINS/WEIGHTS 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE 9 10/04 AP 10/13/04 0191913 VALLEY WATER RESCUE ACCOUNT TOTAL ACCOUNT TOTAL ACCOUNT TOTAL FUND TOTAL MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA MICK'S SCUBA 5,000 16,300 15,900 YTD/CURRENT ENCUMBRANCE .00 3,169.55- 42.GO- 3,212.15- .00 54.00- 24.95- 12.95- 117.90- .00 829,00- 205.00- 146.48- 155.94- 252.00- 185.68- 569.36- 569.36- 2,912.82- 6,242.87- PAGE 45 ACCOUNTING PERIOD 10/2004 u u u u u u u u- - u -- -- TRANSACTION AMOUNT CURRENT BALANCE 3,468 .24 3,169.55 1,531. 76 42 GO 3,212 .15 .00 4,858.16 54 .00 11,441.84 24.95 12.95 13.00 13.00 117.90 .00 9,879.42 829.00 6,020.58 146.48 155.94 252.00 185.68 569.36 569.36 2,912.82 .00 6,242.87 ,00