5. Approve vouchers - Laserfiche WebLink

04/30/2002, 10:33:38 ACCOUNT ACTIVITY LISTING M360L ACCOUNTING PERI TY GOVERA~ENT Vector Control 'O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION ,R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT -442.57-02 Education R Seminars Seminar Registration 3,200 .00 304.00 :166 04/02 AP 04/29/02 0000000 AMERICAN MOSQUITO CONTROL ASS 100.00 100.00- Employee Costs/Reimburse 1166 04/02 AP 04/26/02 0000000 AMERICAN MOSQUITO CONTROL ASS EMPLOYEE COSTS/REIMBURSE ACCOUNT TOTAL 3,200 100.00- 100.00 .00 .00 ~-442.59-06 Vector Dues 1166 04/02 AP 04/29/02 0000000 Employee Costs/Reimburse ACCOUNT TOTAL Vector Dues AMERICAN MOSQUITO CONTROL ASS 0 .00 100.00 100.00- 100.00 0 100.00- 100.00 ;-442.61-01 Supplies ~833 04/02 AP 04/29/02 0000000 OFFICE SUPPLIES, GENERAL ACCOUNT TOTAL General Office Supplies COLMAN ENT INC 900 .00 23.00 23.00- 23.00 900 23.00- 23.00 ~-442.61-04 Supplies 7544 04/02 AP 04/19/02 0163586 SHOP SUPPLIES 7768 04/02 AP 04/19/02 0163586 SHOP SUPPLIES 7768 04/02 AP 04/19/02 0163586 POSTAGE, S & H ACCOUNT TOTAL Field Work Supplies UNITED RENTALM,HWY TECHNOLOGI UNITED RENTALS,HWY TECHNOLOGI UNITED RENTALS,HWY TECHNOLOGI 2,500 .00 249.54 9.00- 9.00 40.75- 40.75 2.00- 2.00 2,500 51.75- 51.75 4-442.61-22 Supplies 7880 04/02 AP 04/17/02 0163591 CHEMICALS ACCOUNT TOTAL Chemicals VAN DIEST SUPPLY COMPANY 68,500 .00 18,691.20 18,691.20- 18,691.20 68,500 18,691.20- 18,691.20 4-442.63-02 Vehicles 7822 04/02 AP 04/29/02 0000000 VEHICLE/EQUIPMENT PARTS 8159 04/02 AP 04/26/02 0163443 VEHICLE/EQUIPMENT PARTS 7820 04/02 AP 04/18/02 0163443 VEHICLE/EQUIPMENT PARTS ACCOUNT TOTAL Routine Maintenance GATEWAY CHEVROLET GATEWAY CHEVROLET GATEWAY CHEVROLET 5,000 .00 1,127.22 41.87- 41.87 8.70 8.70- 8.70- 8.70 5,000 41.87- 41.87