6. Approve vouchers
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6. Approve vouchers
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<br />11 ,45,50 <br /> <br />GOVERNMENT <br /> <br />ACCTO ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />Mr11 Road <br />n.33-01 Professional Services / <br />CH0511 <br /> <br />ACCOUNT TOTAL <br /> <br />FUNO TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />_n------------------------ <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />continued <br />ORDER. WFOO03814 JOB ORDER, <br /> <br />ëeranS Service office <br />44.61-01 Supplies / General Office Supplies <br />11/04 AP 11/12/04 0192595 SIR SPEEDY <br />PROFILE CARDS <br /> <br />,eriff Asset Forfeiture <br />'nror Crtuens <br />'onomic Development <br />1 Serv.ce <br />l24.53-05 Communications / Line Charges <br />¡o 11/04 EN 11/09/04 056490 OWEST <br />PO ENTRY TELECOMMUNICATION & RADIO <br />JO 11/04 AP 11/09/04 0192594 OWEST <br />TELE SERVICE, NOVEMBER 04 <br />i7 11/04 AP 11/03/04 0192440 <br />TRUNKING CHARGE, NOV 2004 <br />70 11/04 AP 11/03/04 0192504 <br />911 TRUNK CHARGES <br />67 11/04 EN 11/01/04 056267 <br />PO ENTRY <br />70 11/04 EN 11/01/04 056270 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />424.53 -07 Communrcat>Ons <br />11/04 AP 11/03/04 <br />911 WIRELESS <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />2,200 <br /> <br />12,000 <br /> <br />INTER-COMMUNITY TE <br /> <br />POLAR COMMUNICATIO <br /> <br />INTER-COMMUNITY TE <br />TELECOMMUNICATION & RADIO <br />POLAR COMMUNICATIO <br />TELECOMMUNICATION & RADIO <br /> <br />Statewide upgrade <br />NO ASSOCIATION OF <br /> <br />85,150 <br /> <br />020 <br /> <br />00 <br /> <br />.00 <br /> <br />00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />498.30 <br /> <br />498.30- <br /> <br />150.00- <br /> <br />113.68' <br /> <br />150.00 <br /> <br />113.68 <br /> <br />.00 <br /> <br />.00 <br /> <br />PAGE 49 <br />ACCOUNTING PERIOD 11/2004 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />-- --n_n---- <br /> <br />671. 00 <br /> <br />671.00- <br /> <br />671.00 <br /> <br />671.00- <br /> <br />2,012.60 <br />27.00 <br /> <br />187 .40 <br /> <br />27.00- <br /> <br />27 .00 <br /> <br />27.00- <br /> <br />8,765.54 <br /> <br />3,234 .46 <br /> <br />498.30 <br /> <br />150.00 <br /> <br />113.68 <br /> <br />761.98 <br /> <br />761.98- <br /> <br />133,197.41 <br />6,863.55 <br /> <br />48,047 .41- <br /> <br />00 <br /> <br />6,863.55 <br /> <br />6,863.55- <br /> <br />00 <br /> <br />7,625.53 <br /> <br />7,625.53- <br />
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