4. Vouchers approved - Laserfiche WebLink

'29/2004, 10.50.41 160L GOVERNMENT ACCOUNT ACTIVITY LISTING _uuuu_----------- ._--_u_--------_uuuu n______------_uuu_---- DESCRIPTION YTD/CURRENT ESTIM/APPROP ------------------------------------------------- CURRENT BALANCE ACCTG --uTRANSACTIONuu PER. CD DATE NUMBER YTD/CURRENT ENCUMBRANCE PAGE 33 ACCOUNTING PERIOD 10/2004 TRANSACTION AMOUNT - - - - uuu- _uuuu_u -_uu- - - - - - - - - - - - - - - - - - - _uuuuuu - - - - - - - - - - - - - - - -- >nty Road & Bridge '1.45-06 Contract Repair, & Maint / Traffic Service, . 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER' WFOOOl749 , 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOO1749 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOOl785 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CEO415 WORK ORDER. WFOOOl785 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CHO415 WORK ORDER. WPOOO1796 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORR OROER. WFOOOI796 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CHO415 WORK ORDER, WFOOOl804 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER, WFOOO1813 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOO1813 L 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CHO415 WORK ORDER. WPOOOl826 l 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOO1828 l 10/04 EN 10/28/04 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CH0415 WORK ORDER. WFOOO1836 l 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CEO415 WORK ORDER. WFOOOl845 l 10/04 EN 10/28/04 056241 SWANSTON EQUIPMENT PO ENTRY MAINTENANCE/CONTRACTED CHO415 WORK ORDER. WFOOO1859 l 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT MAINTENANCE/CONTRACTED CH0415 110/04AP10/27/040000000 MAINTENANCE/CONTRACTED CHO415 110/04AP10/27/040000000 SWANSTON EQUIPMENT continued 319.17 JOB ORDER. 075 157.50 JOB ORDER. 076 725.24 JOB ORDER. 075 2,232.30 JOB ORDER. 076 370.50 JOB ORDER. 075 775,04 JOB ORDER. 076 59.28 JOB ORDER' 075 45.00 JOB ORDER. 075 157.50 076 108.19 JOB ORDER. 075 112.50 JOB ORDER. 075 41. 50 JOB ORDER. 075 8,89 JOB ORDER. 075 142.04 JOB OROER. 075 370.30- WORK ORDER. WFOOOl670 JOB ORDER. 075 SWANSTON EQUIPMENT 54.83- 59.28 54.83