4. Vouchers approved
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4. Vouchers approved
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<br />"/2004, 10.50.41 <br />;OL <br />;OVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 34 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />--------_u-u_-------- <br /> <br />--u - - - - u - - - -- - - - - - - -----uu--- - - - -- <br /> <br />ACCTG _u-TRANSACTIONu-- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />----------------- ------------_uuu--u_uu_---------------_u------ <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />-_uu_puuuu_- <br /> <br /> ,ty Road & Bridge <br /> [.45-06 Contract Repair, & Maint / Traffic Service, continued <br /> <AINTENANCE/CONTRACTED <br /> CH0415 WORK ORDER. WFOOOl687 JOB ORDER. 075 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 271.21- 271,21 <br /> <AINTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WFOOOl690 JOB ORDER. 075 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 3, 450.34- 3,450,34 <br /> "'-'NTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WPOOO1690 JOB ORDER. 076 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 498.49- 498.49 <br />",-,NTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WPOOOl699 JOB ORDER' 075 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 561.68- 561.68 <br />MAINTENANCE/CONTRACTED <br /> CEO415 WORK ORDER. WPOOOl711 JOB ORDER. 075 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 2, 469.01- 2,469.01 <br />MAINTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WPOOO1711 JOB ORDER. 076 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 215.43- 215.43 <br />MAINTENANCE/ CONTRACTED <br /> CH0415 WORK ORDER. WFOOO1734 JOB ORDER. 075 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 590 .24- 590.24 <br /> MAINTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WPOOO1734 JOB ORDER. 076 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 319.17- 319.17 <br /> MAINTENANCE/CONTRACTED <br /> CH0415 WORK ORDER. WFOOOl749 JOB ORDER. 075 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 157.50- 157.50 <br /> MAINTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WPOOO1749 JOB ORDER. 076 <br /> 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 725.24- 725.24 <br /> MAINTENANCE/ CONTRACTED <br /> CHO415 WORK ORDER. WPOOO1785 JOB ORDER. 075 <br />L 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 2, 232 30- 2,232,30 <br /> MAINTENANCE/CONTRACTED <br /> CH0415 WORK ORDER. WFOOOl785 JOB ORDER. 076 <br />[ 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 370.SO- 370,50 <br /> MAINTENANCE/ CONTRACTED <br /> CHO415 WORK ORDER. WFOOO1796 JOB ORDER' 075 <br />1 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 775.04- 775.04 <br /> MAINTENANCE/ CONTRACTED <br /> CHO415 WORK ORDER. WFOOO1796 JOB ORDER. 076 <br />1 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 59.28- 59.28 <br /> MAINTENANCE/CONTRACTED <br /> CHO415 WORK ORDER. WFOOOl804 JOB ORDER. 075 <br />1 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 45.00- 45.00 <br /> MAINTENANCE/ CONTRACTED <br /> CH0415 WORK ORDER. WPOOO1813 JOB ORDER. 075 <br />1 10/04 AP 10/27/04 0000000 SWANSTON EQUIPMENT 157. so- 157.50 <br /> MAINTENANCE/ CONTRACTED <br />
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