2. Approve vouchers
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2. Approve vouchers
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14/2003, 12:22:57 <br />60L <br />GOVER/gMENT <br /> <br />ACCTG .... TRANSACTION <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />ACCOLTNT ACTIVITY LISTING <br /> <br /> PAGE 19 <br />ACCOUNTING PERIOD 03/2003 <br /> <br />1~63-01 Vehicles / Gas <br />eral Fund <br />GASOLINE CHGS FOR FEB 03 <br /> <br />ACCOUNT TOTAL <br /> <br />1.63-02 Vehicles / Routine Maintenance <br />03/03 AP 03/12/03 0174621 DON'S CAR WASH <br />SQUAD WASHES, FEB, 2003 <br /> <br /> 03/03 AP 03/12/03 0174612 <br /> <br />OIL CHANGE <br /> <br />' 03/03 AP 03/12/03 0174645 <br />VEH MAINT <br /> <br />, 03/03 AP 03/12/03 0174645 <br />VEH MAINT <br /> <br />. 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />:03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />: 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />I 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />I 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />~ 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />! 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />! 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />! 03/03 AP 03/12/03 0174752 <br />VEH MAINT <br /> <br />DAKOTA MUFFLER OF <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br />VALLEY FORD <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />ESTIM/APPROP ENCLTMBRANCE AMOUNT BALANCE <br /> <br />continued <br /> <br />5,454.84- <br /> <br /> .00 <br /> 47.06- <br /> <br /> 20.95- <br /> 20.95- <br /> 20.95- <br /> 21.95- <br /> 18.95- <br /> 197.80- <br /> 20.44- <br /> 53.69- <br /> 18.95- <br /> 26.45- <br /> 23.39- <br /> 377.53- <br /> 21.95- <br /> <br />20,000 <br /> <br />5,454.84 <br /> <br />3,594.48 <br /> 47.06 <br /> <br /> 20 . 95 <br /> 20.95 <br /> 20.95 <br /> 21.95 <br /> 18.95 <br /> 197.80 <br /> 20.44 <br /> 53.69 <br /> 18.95 <br /> 26.45 <br /> 23.39 <br /> 377.53 <br /> 21.95 <br /> <br /> .00 <br />16,405.52 <br /> <br /> <br />
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