3. Approve vouchers - Laserfiche WebLink

03/31/2003, 14:33:01 GM360L ACCOUNT ACTIVITy LISTING UNTy GOVERNMENTPAGE 18 PO ACCTG .... TRANSACTION .... YTD/CURRENT ~2-421.63-02 Vehicles / Routine Maintenance- ................................ ~-P~-~ .... AMOUNT BALANCE General Fund ~T#: continued [5139 03/03 AP 03/28/03 0175112 GATEWAY CHEVROLET VEH MAINT, SQ 44 ~T#: 306.61- 306.61 5126 03/03 AP 03/27/03 0175200 SCHUMACHER SE LTD TIRE REPAIR 'T#: 14.50- 14.50 5009 03/03 AP 03/26/03 0000000 UNITED ELECTRIC SE SQ #10 BULB, SPOT LIGHT T#: 9.91- 9.91 5015 03/03 AP 03/26/03 0175156 MTW TOWING TOWING CHARGES r#: 140.00- 140.00 5052 03/03 AP 03/25/03 0175102 FARNUMS GENUINE PA VEH MAINT, WIPER BLADES F#: 12.58- 12.58 ACCOUNT TOTAL -421.63-03 Vehicles / Major Repairs 03/03 AP 03/18/03 0174865 HIEBERT, ED REIMB FOR DAMAGE-HOOD #: 0 1,023.76- 1,023.76 .00 10,000 .00 6,069.74 3,930.26 300.00 ACCOUNT TOTAL -421.74-04 Equipment / Field Equipment/Radios D01 03/03 AP 03/21/03 0175201 SECOM VEHICLES, SQUAD EQUIPMENT 0 .00 300.00 300.00- 12,200 .00 10,111.00 2,089.00 10,111.00- 10,111.00 ACCOUNT TOTAL 421.74-05 Equipment / Vehicle Equipment/Radar ,02 03/03 AP 03/21/03 0175080 DECATUR ELECTRONIC VEHICLES, RADAR EQUIPMNT 0 10,111.00- 10,111.00 .00 4,400 .00 5,900.00 1,500.00- 5,900.00- 5,900.00 ACCOUNT TOTAL 421.74-06 Equipment / Vehicles 35 03/03 AP 03/28/03 0175040 NEW SQUAD DECALS ~5 03/03 AP 03/28/03 0175040 AUTO TRIM DESIGN & AUTO TRIM DESIGN & 0 5,900.00- 5,900.00 .00 137,000 20,172.00 98,820.89 18,007.11 450.00- 450.00 90.00- 90.00