2b. Approve vouchers - Laserfiche WebLink

02/28/2003, 12:22:20 GM360L ACCOUNT ACTIVITY LISTING 3NTY GOVERNMENT PAGE 24 ACCOUNTING PERIOD 02/2003 PO ACCTG --- TRANSACTION- - - ....... ~BR PER. CD DATE NUMBER ...................... ~o~zuN ESTIM/APPROP EN~rT~m~ SACTION CURREN~ ................................ ~u~,mm AMOUNT BALANCE 11-424.53-07 Communications / Statewide Upgrade 911 Wireless ~T#: WORK ORDER: ACCOUNT TOTAL FUND TOTAL Weed Control 3-462.63-02 Vehicles / Routine Maintenance 02/03 AP 02/25/03 0174070 ND MOTOR VEHICLE D REGISTRATION TABS UNITS10 ~352 02/03 AP 02/24/03 0174117 VEHICLE/EQUIPMENT PARTS ~348 02/03 AP 02/20/03 0174182 VEHICLE/EQUIPMENT PARTS ?#: ACCOUNT TOTAL WORK ORDER CORWIN CHRYSLER PL WORK ORDER: MID STATES WIRELES WORK ORDER: -462.74 15 Equipment / Equipment 347 02/03 AP 02/20/03 0174117 VEHICLE/EQUIPMENT PARTS 347 02/03 AP 02/20/03 0174117 VEHICLE PURCHASES #: ACCOUNT TOTAL CORWIN CHRYSLER PL WORK ORDER: CORWIN CHRYSLER PL WORK ORDER: FUND TOTAL Sector Control -442.61-04 Supplies / Field Work Supplies ~50 02/03 AP 02/24/03 0174127 EVERSON CO., H.E. SHOP SUPPLIES WORK ORDER: 149 02/03 AP 02/20/03 0174159 J W AUTO PARTS SHOP SUPPLIES WORK ORDER: ACCOUNT TOTAL continued JOB ORDER: 000 .00 10,638.83 0 .00 10,638.83 .00 17.00 JOB ORDER: 000 10.38 10.38 JOB ORDER: 000 5.00- 5.00 JOB ORDER: 000 15.38- .00 415.00- JOB ORDER: 000 19,991.00- JOB ORDER: 000 20,406.00- 20,421.38~ .00 14.00- JOB ORDER: 000 17.89- JOB ORDER: 000 31.89- 32.38 415.00 19,991.00 20,406.00 20,438.38 14.00 17.89 31.89 7,032.67 6,223.76- 2,445.24