Laserfiche WebLink
09/13/2002, 8:57~38 ACCOUNT ACTIVITY LISTING <br />DM360L <br />~TY GOVER~ENT ACCOUNTING PER] <br /> <br /> Vector Control <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~R PER. CD DATE N~MBER D E 8 C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> [-442.61-22 Supplies Chemicals <br /> [054 09/02 AP 09/06/02 0168470 VAN DIEST SUPPLy COMPi~Ny <br /> CHEMICALS <br /> [055 09/02 AP 09/06/02 0168464 UNIVAR USA INC <br /> CHEMICALS <br /> [055 09/02 AP 09/06/02 0168464 UNIVAR USA INC <br /> POSTAGE, S ~ H <br /> <br />68,500 .00 89,578.99 <br /> 2,800.00- 2,800.00 <br /> <br />ACCOUNT TOTAL <br /> <br />233.75- 233.75 <br />95.00- 95.00 <br /> <br />68,500 3,128.75- 3,128.75 <br /> <br />~-442.63-02 Vehicles <br />[083 09/02 AP 09/11/02 0~68458 <br />VEHICLE REPAIR SERVICES <br />[053 09/02 AP 09/06/02 0168270 <br /> SHOP SUPPLIES <br />[053 09/02 AP 09/06/02 0168270 <br /> POSTAGE, S & H <br /> <br />THURLOW WELDING & MACHINE WOR <br />CLARKE MOSQUITO CONTROL PRODU <br />CLARKE MOSQUITO CONTROL PRODU <br /> <br />5,000 <br /> <br /> .00 4,534.06 <br /> 52.71- 52.71 <br /> <br />289.87- 289.87 <br />18.10- 18.10 <br /> <br />ACCOUNT TOTAL <br /> <br />5,000 360.68- 360.68 <br /> <br />FUND TOTAL 251,285 3,944.58- 4,139.58 <br /> <br /> <br />