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08/30/2002, 12~13125 ACCOUNT ACTIVITY LISTING <br />~360L PAGE 28 <br /> <br />Vector Control <br /> <br />'0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURR~NT <br />........................................... ESTIR/APPROP 8NCUNBRANCE AMOUNT B~J~NCE <br /> <br />-442.61-01 Supplies <br />798 08/02 AP 08/27/02 0167954 <br /> OFFICE SUPPLIES, OENERAL <br />381 08/02 AP 08/23/02 0167929 <br /> <br />-442.61-04 Supplies <br />904 08/02 AP 08/29/02 0000000 <br /> SHOP SUPPLIES <br />904 08/02 AP 08/29/02 0000000 <br /> POSTAGE~ S & H <br />123 08/02 AP 08/26/02 0167990 <br /> SHOP SUPPLIES <br /> <br /> General Office Supplies <br />PP. EMIUM WATERS, INC <br /> <br />NODAK STORES <br /> <br /> Field Work Supplies <br />CLARKE MOSQUITO CONTROL PRODU <br /> <br />CLARKE MOSQUITO CONTROL PRODU <br />UNITED POWER EQUIPWENT <br /> <br />900 .00 462.37 437.63 <br /> 10.00- 10.00 <br /> <br /> 16.46- 16.46 <br />900 26,46- 26.46 900.00 <br /> <br />-442,61-22 Supplies <br />;89 08/02 AP 09/23/02 0167991 <br /> CHEMICALS <br />i89 08/02 AP 08/23/02 0167991 <br /> <br />Chemicals <br /> <br /> 2,500 42.21- 42.21 2,500.00 <br /> <br />68,500 .00 86,450.24 17,950.24- <br /> 701.25- 701.25 <br /> <br /> 200.00- 200.00 <br /> <br />'442.63-02 Vehicles <br />;69 08/02 AP 08/23/02 0167857 <br /> V~EICLE REPAIR SERVICES <br />79 08/02 AP 08/23/02 0167796 <br /> <br /> Routine Maintenance <br />FAR~O'S FINEST A~TO BODy SHOP <br /> <br />68,500 901.25- 901.25 68,500.00 <br /> <br /> 5,000 .00 4,173.38 826.62 <br /> 145.26- 145.26 <br /> <br /> 1,173.00- 1,173.00 <br /> <br />5,000 1,318.26- 1,318.26 5,000.00 <br /> <br />249,116 2,288.18- 2,288.18 <br /> <br /> <br />