Laserfiche WebLink
D 03/14/2002, 15:00~39 <br />i GM360L <br />,UNTY GOVERi~4ENT <br /> <br />1 General Fund <br /> PO ACCTG .... TRANSACTION .... <br />NBR PER. CD DATE NUMBER <br /> <br />02-421.63-02 Vehicles <br />37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />37099 03/02 AP 03/13/02 0162274 <br /> OIL CHNG, TIRE REPR <br />37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />37099 03/02 AP 03/13/02 0162274 <br />THERMOSTAT, AIR FILTER <br />37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />,37099 03/02 AP 03/13/02 0162274 <br /> PS PUMP, OIL SENDER <br />,37099 03/02 AP 03/13/02 0162274 <br /> BRAKES WIPER BLADES <br />,37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />,37099 03/02 AP 03/13/02 0162274 <br /> WIPER BLADE, BULB <br />,37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />~37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />~37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />~37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />~37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />~37099 03/02 AP 03/13/02 0162274 <br /> OIL CHANGE <br />~36801 03/02 AP 03/12/02 0162104 <br />VEH MAINT, SQ 3, JAHNER <br />)36801 03/02 AP 03/12/02 0162104 <br />OIL CHANGE, SQ 20,KUPPICH <br />)36802 03/02 AP 03/11/02 0162108 <br />FUEL LINE,SQ 14, NITSCHKE <br />)36802 03/02 AP 03/11/02 0162108 <br />OIL CHNG, SQ 42,SPRECHER <br />)36802 03/02 AP 03/11/02 0162108 <br />OIL CHANGE, SQ 41,DRAYTON <br />)36874 03/02 AP 03/11/02 0162248 <br /> COOLANT HOSE, SQ 41 <br />)36874 03/02 AP 03/11/02 0162248 <br />OIL CHNG,RPR LK, SQ 12 <br />)36874 03/02 AP 03/11/02 0162248 <br />TRANSMISSION REPR SQ 7 <br />)36880 03/02 AP 03/11/02 0162079 <br /> CAR WASHES FOR FEB 02 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Routine Maintenance <br />NORTHPORT SERVICE CENTER <br /> <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />NORTHPORT SERVICE CENTER <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GORDY' S INC. - AMPRIDE <br />GORDY' S INC. -AMPRIDE <br />GORDY'8 INC.-A~PRIDE <br />VALLEY FORD <br />VALLEY FOND <br />VALLEY FORD <br />DON ' S CAR WASH <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />20.00- <br />30.00- <br />20.00- <br />85.74- <br />20.00- <br />20.00- <br />242.29- <br />82.46- <br />20.00- <br />25.29- <br />20.00- <br />20.00- <br />20.00- <br />20.00- <br />20.00- <br />20.00- <br />95.85- <br />20.95- <br />176.22- <br />24.15- <br />21.98- <br />57.20- <br />149.88- <br />466.72- <br />53.45- <br /> <br />ACCOUNTING PE <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 20.00 <br /> <br /> 30.00 <br /> <br /> 20.00 <br /> <br /> 85.74 <br /> <br /> 20.00 <br /> <br /> 20.00 <br /> <br />242.29 <br /> <br /> 82.46 <br /> <br /> 20.00 <br /> <br /> 25.29 <br /> <br /> 20.00 <br /> <br /> 20.00 <br /> <br /> 20.00 <br /> <br /> 20.00 <br /> <br /> 20.00 <br /> <br /> 20.00 <br /> <br /> 95.85 <br /> <br /> 20.95 <br /> <br />176.22 <br /> <br /> 24.15 <br /> <br /> 21.98 <br /> <br /> 57.20 <br /> <br />149.88 <br /> <br />466.72 <br /> <br /> 53.45 <br /> <br /> <br />