4. Vouchers approved - Laserfiche WebLink

129/2004, 10.50.41 !60L GOVERNMENT ACCOUNT ACTIVITY LISTING ------------ ___nunu_u___-------------- ACCTG _n-TRANSACTIONuu PER. CD DATE NUMBER DESCRIPTION -----------------nn- -----_uuu_------------------------ YTD/CURRENT ESTIM/APPROP 'erans Service Office Hiff Asset Forfeiture ",or Citbens ,nomic Development 1 Service Atty A..et Forfeiture IBG PUND 1 Wirele.. Hgency Fund ,d Control 6233-09 Profes,ional Services / Con,ulting 10/04 AP 10/28/04 0191704 GREAT PLAINS ENVIR GEOLOGIST REPORT WRITING ACCOUNT TOTAL 62 45-11 Contracted Service, 10/04 AP 10/27/04 0192160 CO ROADS SPRAYING 10/04 AP 10/27/04 0192160 ST HWY SPRAYING 10/04 AP 10/27/04 0192195 SPRAYED POREST RIVER LOTS 10/04 AP 10/27/04 0192195 CONTRACT SPRAYING 10/04 AP 10/27/04 0192195 SPRAYED DRAIN NW OP W PGO / Spraying RIGHT-A-WAY APPLIC RIGHT-A-WAY APPLIC WALKER'S LAWNCARE WALKER'S LAWNCARE WALKER'S LAWNCARE ACCOUNT TOTAL 62.61-04 supplie, / 0 10/04 EN 10/28/04 PO ENTRY 10/04 AP 10/27/04 REPAIRED STRAPS 0 10/04 AP 10/27/04 0000000 MAINTENANCE/CONTRACTED 1,000 Field Work Supplie, 4,000 056240 AMERIPRIDE LINEN & MAINTENANCE/CONTRACTED 0192201 WRIGHT AWNING CO AMERIPRIDE LINEN & ACCOUNT TOTAL 62,61-22 Supplies / Chemicala 10/04 AP 10/27/04 0192191 VAN DIEST SUPPLY C PLATEAU-CHEMICAL ACCOUNT TOTAL FUND TOTAL 85,000 n n - u u u u n - -- YTD/CURRENT ENCUMBRANCE .00 .00 .00 .00 .00 58.29 58.29- .00 .00 .00 PAGE 41 ACCOUNTING PERIOD 10/2004 TRANSACTION AMOUNT _uuuuu- -----------------------_u_u_---- CURRENT BALANCE 5,712.50 105.00- 105.00- 190,176 .95 53,468.00 5,660.00 200.00 14,925.38 600.00 74,853.38 2,011.23 10.00 sa .29 68 .29 6,475 .50 3,936.00 3,936.00 78,752.67 4,712,50- 105.00 190,176 .95- 74,853.38- 1,988,77 68 .29- 78,524,50 3,936.00- 78,752.67-