4. Vouchers approved - Laserfiche WebLink

"/2004, 10.50.41 ;OL ;OVERNMENT ACCOUNT ACTIVITY LISTING ------------------------------------------------------------ ACCTG -_uTRANSACTIONuu PER, CD DATE NUMBER YTD/CURRENT ESTIM/APPROP YTD/CURRENT ENCUMBRANCE DESCRIPTION .------------------------------------------------- ,ty Road & Bridge L,45-01 Contract Repair, & Maint / Routine Repairs/Maint. <AINTENANCE/ CONTRACTED continued WORK ORDER. WPOOOl755 JOB ORDER. 092 10/04 AP 10/26/04 0192195 WALKER'S LAWNCARE 158 .00- <AINTENANCE/ CONTRACTED WORK ORDER. WFOOOl786 JOB ORDER. 092 10/04 AP 10/26/04 0192195 WALKER'S LAWNCARE 158.00- >lAINTENANCE/CONTRACTED WORK ORDER. WFOOO1788 JOB ORDER. 092 10/04 AP 10/26/04 0192195 WALKER'S LAWNCARE 158 .00- MAINTENANCE/ CONTRACTED WORK ORDER. WFOOO1805 JOB ORDER. 092 10/04 AP 10/26/04 0192195 WALKER'S LAWNCARE 158 .00- MAINTENANCE/CONTRACTED WORK ORDER. WFOOOl807 JOB ORDER. 092 ACCOUNT TOTAL .00 1. 45-06 Contract Repairs & Maint / Traffic Servi 125,000 .00 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 370 .30 PO ENTRY MAINTENANCE/CONTRACTED CHO415 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 59.28 PO ENTRY MAINTENANCE/CONTRACTED CEO415 WORK ORDER. WPOOOl670 JOB ORDER. 075 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 54.83 PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOOl687 JOB ORDER. 075 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 271.21 PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOOl690 JOB ORDER. 075 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 3,450.34 PO ENTRY MAINTENANCE/ CONTRACTED CH0415 WORK ORDER. WFOOOl690 JOB ORDER. 076 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 498 .49 PO ENTRY MAINTENANCE/ CONTRACTED CHO415 WORK ORDER. WPOOO1699 JOB ORDER. 075 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 561.68 PO ENTRY MAINTENANCE/ CONTRACTED CHO415 WORK ORDER. WFOOO1711 JOB ORDER. 075 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 2, 469 .01 PO ENTRY MAINTENANCE/CONTRACTED CHO415 WORK ORDER. WFOOOl711 JOB ORDER. 076 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 215.43 PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER' WFOOOl714 JOB ORDER. 075 1 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT 590 .24 PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER' WFOOO1734 JOB ORDER. 076 PAGE 32 ACCOUNTING PERIOD 10/2004 TRANSACTION AMOUNT CURRENT BALANCE _uun--uun _uu--uu--- 158.00 158.00 158 ,00 158 .00 950.00 950.00- 111,339.28 13,660,73