6. Approve vouchers - Laserfiche WebLink

~D 10/30/2002, 15:34~48 C4~360L OUNTY GOVERNMENT ACCOUNT ACTIVITy LISTING PO ACCTG .... TRANSACTION .... ' ........................... ACCOUNTING p NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPRop ENCUMBRANCE ....... YTD/CU RENT YTD/CURRENT TRANSACTION ........................ AMOUNT )01-431.63-02 Vehicles & Equip SUpplies / Vehicle/Equipment Parts [1 County Road & Brldge POSTAGE, S & H continued 42032 10/02 AP 10/25/02 0169887 FUEL,OIL,GREASE, & LUBES 42107 10/02 AP 10/25/02 0169757 VEHICLE/EQUiPMENT PARTS 41972 10/02 AP 10/24/02 0~69823 VEHICLE/EQUIPMENT PARTS ~2061 10/02 AP 10/24/02 0169826 VEHICLE/EQUiPMENT PARTS 2013 10/02 AP 10/23/02 0169808 VEHICLE/EQUiPMENT PARTS 2023 10/02 AP 10/23/02 0169923 VEHICLE/EQUIPMENT PARTS 2035 10/02 AP 10/23/02 0~698~6 VEHICLE/EQUiPMENT PARTS ACCOUNT TOTAL WORK ORDER~ RDO FINANCIAL SERV JOB ORDER: 000 32.33. WORK ORDER, 32.33 AUTo TRIM DESIGN & JOB ORDER, 000 263.00- WORK ORDER~ 263.00 HORVICK MANUFACTUR JOB ORDER~ 000 5.10- WORK ORDERz 5.10 J W AUTO PARTS JOB ORDERz 000 21.98- WORK ORDER: 21.98 FARNUMs GENUINE PA JOB ORDERI 000 4.09- WORK ORDER: 4.09 VISTO,S TRAILER SA JOE ORDER. 000 30.00- WORK ORDER. 30.00 HALL G.M.C. INC JOB ORDERs 000 3.31 WORK ORDER~ 3.31- JOB ORDERI 000 -431.72-01 Buildings / Remodeling 036 10/02 AP 10/23/02 0169830 LABOR NOW PROFESSIONAL SERVICE #: MS0105 WORK ORDER~ ACCOUNT TOTAL -431.7~-15 Equipment / Heavy Equipment )29 10/02 AP 10/28/02 0169866 NORTHERN TRUCK EQU VEHICLE PURCNASES WORK ORDER: ACCOUNT TOTAL FUND TOTAL 0 3,120.62. 3,120.62 136,700 91,445.92 108,704.77 1,532.95- 1,532.95 WF0003147 JOB ORDER: 004 0 1,532.95- 1,532.95 510,000 .00 437,915.28 23,192.00- 23,192.00 JOB ORDERs 000 0 23,192.00. 23,192.00 0 33,242.65. 33,242.65