3. Approve vouchers - Laserfiche WebLink

I 09/13/2002, 8:57138 ACCOUNT ACTIVITY LISTING GM360L 3NTY GOVERNMENT ACCOUNTING PE~ [ General Fund PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION ~BR PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT 12-421.61-05 Supplies Printing & Forms ~1228 09/02 AP 09/11/02 0168282 D.A.R.E. AMERICA MERCHADISE 59.~6- 99.26 D.A.R.E. SUPPLIES ~1229 09/02 AP 09/11/02 0168351 LEE WAYNE CORPORATION D,A.R.E. SUPPLIES 150.79- 150.79 ACCOUNT TOTAL ,2-421.61-08 Supplies 1119 09/02 AP 09/11/02 0168476 UNIFORMS, JORGENSEN ACCOUNT TOTAL 2-421.61-10 Supplies 1146 09/02 AP 09/11/02 0168465 NECK LOOPS, CRAIN ADAPTR 1172 09/02 AP 09/11/02 0168401 FILM PROCESSING, AUG 2002 ACCOUNT TOTAL 2-421.61-12 Supplles 1164 09/02 AP 09/11/02 0168263 CARE OF K-9, BAILEY ACCOUNT TOTAL 2~421.63-01 Vehicles 1144 09/02 AP 09/11/02 0168454 GASOLINE CHARGES, AUG 02 1163 09/02 AP 09/11/02 0168322 GASOLINE CHARGES, MAINT 1171 09/02 AP 09/11/02 0168436 GASOLINE CHARGES, AUG 02 1023 09/02 AP 09/05/02 0168120 GASOLINE, AUGUST, 2002 [025 09/02 AP 09/05/02 0168105 VEH GASOLINE, AUG, 2002 ACCOUNT TOTAL !-421.63-02 Vehicles .167 09/02 AP 09/11/02 0168294 SQUAD WASHES FOR AUG 02 Uniforms W~ITE BANNER UNIFORM SHOP Film OSCO DRUG Drug Unit CASSELTON VETERINARY SERVICE, GaB TESORO PETROLEUM CO GORDY'S INC.-AMPRIDE SCHLAGEL OIL CO STOP AND GO FOOD STORES CENEX PETRO SERVE Routine Maintenance DON.S CAR WASH 5,000 362.63- 362.63 8,400 .00 7,346.34 213.00- ~13.00 8,400 213.00- 213.00 2,000 .00 2,268.91 131.38- 131.38 46.83- 46.83 2,000 178.21- 178.21 3,000 .00 795.78 90.86- 90.86 3,000 90.86- 90.86 60,000 .00 44,126.82 811.86- 811.86 488.35- 488.35 85.06- 85.06 3,073.61- 3,073.61 688.14- 688.14 60,000 5,147.02- 5,147.02 20,000 .00 18,331.84 62.17- 62.17