6. Approve vouchers
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6. Approve vouchers
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<br />Ll/12/2004, ," 45,50 <br />lM360L <br />ry GOVERNMENT <br /> <br />ACCTG --TRANSACTION -- -- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTO/CURRENT <br />ESTIM/ APPROP <br /> <br />lector Control <br />~442.61-04 Supplies / Field Work Supplies <br />MAINTENANCE/ CONTRACTED <br /> <br />'442.63-02 Vehicles / Routine Maintenance <br />)20 11/04 EN 11/09/04 056020 FARGO TIRE SERVICE <br />PO ENTRY VEHICLE/EQUIPMENT PARTS <br />)18 11/04 EN 11/08/04 056018 FARGO TIRE SERVICE <br />PO ENTRY VEHICLE/EQUIPMENT PARTS <br />)19 11/04 EN 11/08/04 056019 M & J AUTO PARTS <br />PO ENTRY VEHICLE/EQUIPMENT PARTS <br />]20 11/04 AP 11/08/04 0192406 FARGO TIRE SERVICE <br />VEHICLE/EQUIPMENT PARTS <br />)19 11/04 AP 11/05/04 0192461 <br />VEHICLE/EQUIPMENT PARTS <br />)18 11/04 AP 11/04/04 0192406 <br />VEHICLE/EQUIPMENT PARTS <br />In 11/04 EN 11/01/04 056017 <br />PO ENTRY <br />In 11/04 AP 10/28/04 0192342 <br />VEHICLE REPAIR SERVICES <br />m 11/04 EN 07/21/04 054232 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />ACCOUNT TOTAL <br /> <br />442.74-01 Equrpment <br />'3611/04ENIO/28/04 <br />PO ENTRY <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />20,000 <br /> <br />M & J AUTO PARTS <br /> <br />FARGO TIRE SERVICE <br /> <br />AUTO GLASS CENTER <br />VEHICLE REPAIR SERVICES <br />AUTO GLASS CENTER <br /> <br />ACME ELECTRIC/TOOL <br />VEHICLE/EQUIPMENT PARTS <br /> <br />Equrpment 6,500 <br />ENVIRONMENTAL SYST <br />EMPLOYEE COSTS/REIMBURSE <br /> <br />'ounty Park <br />451.47-01 Marntenance General Maintenance <br />11/04 AP 11/05/04 ERIE OIL <br />MOUSE POISON <br />11/04 AP 11/05/04 0192557 WASTE MANAGEMENT 0 <br />RUBBISH REMOVAL <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />----~-- <br /> <br />5,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />contrnuea <br /> <br />.00 <br /> <br />00 <br />18.00 <br /> <br />12.00 <br /> <br />4.95 <br /> <br />]8.00- <br /> <br />4.95- <br /> <br />12.00- <br /> <br />178.15 <br /> <br />178.15- <br /> <br />4892- <br /> <br />48. 92 ~ <br /> <br />.00 <br />1,400.00- <br /> <br />1,400.00- <br /> <br />1,448.92- <br /> <br />00 <br /> <br />.00 <br /> <br />00 <br /> <br />~~- <br /> <br />ACCOUNTI"'G PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />16.54 <br /> <br />16.54- <br /> <br />8,963.41 <br /> <br />11,036 .59 <br /> <br />4.95 <br /> <br />12.00 <br /> <br />178.15 <br /> <br />213 .10 <br /> <br />164.18- <br /> <br />1,691.90 <br /> <br />4,808.10 <br /> <br />00 <br /> <br />1,400.00 <br /> <br />714.61 <br /> <br />734.31 <br /> <br />3,889.45 <br />27 .25 <br /> <br />1,110.55 <br /> <br />237.47 <br /> <br />264.72 <br /> <br />264.72- <br /> <br />264.72 <br /> <br />264.72- <br />
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