4. Approve Vouchers
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4. Approve Vouchers
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2/28/2002 9:29:44 PM
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............................. ,--~-~,m YTD/CURRENT TRANSACTION CURRENT <br />Acc~G j__~c~ ~ E ~ o ~ E · ~ o N ES~M/APERO~ ~_~__~ .............................. <br /> <br />............................................ .00 3~1.~3 3,668.17 <br /> <br />1.63-01 vehicles Gas <br />02/02 AP 02/25/02 0161514 BP <br />FLEET-GAS <br /> <br />ACCOUNT TOTAL <br /> <br />ll.63-02 vehicles <br /> 02/02 AP 02/27/02 0161725 <br /> 1994 W~T FORD REPAIR <br /> 02/02 AP 02/26/02 0161671 <br /> OIL CHANGE-GllS3 <br /> <br /> ACCOUNT TOTAL <br /> <br /> Routine Maintenance <br />VALLEY FORD <br /> <br />TEN MINUTE EXPRESS LUBE <br /> <br /> 4,000 .00 58.70 <br /> <br /> 3,000 .00 1,879.68 <br /> 546.08 <br /> <br /> 20.95 <br />3,000 .00 567.03 <br />12,518 .00 625.73 <br />34,411,496 144,946-55- 347,340.88 <br /> <br />3,941.30 <br />1,120.32 <br /> <br />2,432.97 <br /> <br /> <br />
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