3. Approve vouchers - Laserfiche WebLink

09/I3/2002, 8~57138 GM360L ]NTY GOVERNMENT Weed Control PO ACCTG .... TRANSACTION .... qBR PER. CD DATE NUMBER )3-462.53-01 Communications ~0936 09/02 AP 09/03/02 0168373 TELECOMMUNICATION & RADIO ACCOUNT TOTAL ]3-462.61-22 Supplle~ ~1088 09/02 AP 09/09/02 0168470 CHEMICALS ACCOUNT TOTAL D3-462.63-01 Vehicles ~0256 09/02 AP 09/11/02 0168287 FUEL, OIL,GREASE, & LUBES ~0375 09/02 AP 09/06/02 0168287 FUEL,OIL,GREASE, & LUBES ~0916 09/02 AP 09/06/02 0168287 FUEL,OIL,GREASEr & LUBES ACCOUNT TOTAL 03-462.63-02 Vehicles 40265 09/02 AP 09/10/02 0168357 VEHICLE/EQUIPMENT PARTS 40265 09/02 AP 09/I0/02 0168357 POSTAGE, S & H 40918 09/02 AP 09/09/02 0168318 VEHICLE/EQUIPMENT PARTS 40376 09/02 AP 09/06/02 0168463 VEHICLE/EQUIPMENT PARTS 40382 09/02 AP 09/04/02 0168318 VEHICLE/EQUIPMENT PARTS ACCOUNT TOTAL FUND TOTAL ACCOUNT ACTIVITY LISTING DESCRIPTION Office T~lephon~ MID-STATES WIRELESS, INC Chemicals VAN DIEST SUPPLY COMPANY DAN'S OIL & SERVICE INC DAN'S OIL & SERVICE INC DAN'S OIL & SERVICE INC Routine Maintenance LIGHT AND SIREN LIGHT AND SIREN GATEWAY CHEVROLET UNITED RENTALS,HWY TECHNOLOGI GATEWAY CHEVROLET ACCOUNTING YTD/CURRENT YTD/CURRENT TRANSACTION ESTIM/APPROP ENCUMBRANCE AMOUNT 1,500 .00 1,340.10 80.00- 80.00 1,500 80.00- 80.00 70,000 .00 48,014.10 16,140.60- 16,140.60 70,000 16,140.60- 16,140.60 5,000 .00 2,355.51 31.32- 31.32 24.09- 24.09 34.52- 34.52 5,000 89.93- 89.93 7,500 .00 4,671.31 109.00- 109.00 9.00- 9.00 7.87- 7.87 13.50- 13.50 5.44- 5.44 7,500 144.81- 144.81 253,450 16,455.34- 16,455.34