6. Approve vouchers - Laserfiche WebLink

ED 10/30/2002, 15134:48 4 GM360L ACCOUNT ACTIVITY LISTING ~UNTY GOVER~ENT ACCOUNTING p~ PO ACCTG .... T SACTION .... ' ................. ..................................................... .............................................. · -~/~=~u= ~NCUMBRANCE AMOUNT !6 JAIBG FUND FUND TOTAL :7 911 Wireless FUND TOTAL 9 Emergency Fund FUND TOTAL 1 Weed Control 03-462.61-04 Supplies / Field Work Supplies 42080 10/02 AP 10/25/02 0169842 MENARDS SHOP SUPPLIES CT#: ACCOUNT TOTAL WORK ORDERs 03-462.63-02 Vehicles / Routine Maintenance ~1478 10/02 AP 10/25/02 0169756 AUTO TRIM & COLLIS VEHICLE REPAIR SERVICES ~T#: 12082 10/02 AP 10/25/02 0169755 VEHICLE/EQUIPMENT PARTS 11476 10/02 AP 10/24/02 0169826 VEHICLE/EQUIPMENT PARTS ~T#: ACCOUNT TOTAL WORK ORDER~ AUTO GLASS CENTER WORK ORDER~ J W AUTO PARTE WORK ORDER: FUND TOTAL I Vector Control 4-442.63-02 Vehicles / Routine Maintenance 1477 10/02 AP 10/25/02 0169930 WINGFOOT CO~ERCIA VEHICLE/EQUIPMENT PARTS 2082 10/02 AP 10/25/02 0169755 VEHICLE/EQUIPMENT PARTE T#: ACCOUNT TOTAL WORK ORDER: AUTO GLASS CENTER WORK ORDER~ FUND TOTAL 0 0 0 2,000 0 7,500 0 0 5,000 0 0 .00 .00 .00 .00 JOB ORDER: JOB ORDER: JOB ORDER: JOB ORDER: .00 .00 19.92- 000 19.92- .00 680.00- 000 233.82- 000 8.99- 000 922.81- 942.73- .00 2,163.20 19.92 19.92 5,785.38 680.00 233.82 8.99 922.81 942.73 JOB ORDER~ JOB ORDER~ .00 242.16- 000 175.14- 000 417.30- 417.30- 8,098.17 242.16 175.14 417.30 417.30