5. Approve vouchers
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5. Approve vouchers
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,/14/2003, 11:55:46 ACCOUNT ACTIVITY LISTING PAGE 18 <br /> 1360L ACCOUNTING PERIOD 05/2003 <br /> GOVERNMENT <br /> <br /> ACCTG ---TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />~21.63 01 Vehicles / Gas <br />~neral Fund <br /> <br />)6 05/03 AP 05/06/03 0176394 <br /> VEH GASOLINE, CHGS,APR 03 <br /> <br />72 05/03 AP 05/05/03 0176365 <br /> VEH GASOLINE, APR 2003 <br /> <br /> continued <br />CENEX PETR0 SERVE 449.81- 449.81 <br />GORDY'S INC.-AMPRI 471.56 471.56 <br /> <br />ACCOUNT TOTAL <br /> <br />0 6,236.68- 6,236.68 <br /> <br />.00 <br /> <br />~21.63-02 Vehicles / Routine Maintenance <br /> 35 05/03 AP 05/14/030176774 MTW TOWING <br /> TOWING CHARGE <br /> <br />72 05/03 AP 05/14/03 0176673 OIL CHANGE <br /> <br />73 05/03 AP 05/14/03 0176861 <br /> OIL CHANGE <br /> <br />73 05/03 AP 05/14/03 0176861 <br /> OIL CHANGE <br /> <br />73 05/03 AP 05/14/03 0176861 <br /> OIL CHANGE <br /> <br />74 05/03 AP 05/14/03 0176824 <br /> TIRES <br /> <br />74 05/03 AP 05/14/03 0176824 TIE ROD, ROTORS, RO TIRES <br /> <br />74 05/03 AP 05/14/03 0176824 <br /> OIL CHANGE <br /> <br />74 05/03 AP 05/14/03 0176824 <br /> TIRES <br /> <br />74 05/03 AP 05/14/03 0176824 <br /> OIL CHANGE <br /> <br />74 05/03 AP 05/14/03 0176824 <br /> TIRES <br /> <br />75 05/03 AP 05/14/03 0176716 <br /> OIL CHANGE <br /> <br />75 05/03 AP 05/14/03 0176716 <br /> <br /> 20,000 .00 8,596.97 <br /> 25.00 25.00 <br /> <br />CORWIN CHRYSLER PL 11.80- 11.80 <br /> <br />VALLEY FORD 23.45- 23.45 <br />VALLEY FORD 26.45 26.45 <br />VALLEY FORD 22.40- 22.40 <br /> <br />SCHUMACHER SE LTD 197.37- 197.37 <br />SCRUMACHER SE LTD 274.94- 274.94 <br />SCHU~EACHER SE LTD 27.46 27.46 <br />SCEUMACHER SE LTD 197.37- 197.37 <br />SCHUMACHER SE LTD 17.46 17.46 <br />SCHUMACHER SE LTD 298.92- 298.92 <br /> <br />GATEWAY CHEVROLET 20.95- 20.95 <br />GATEWAY CHEVROLET 20.95- 20.95 <br /> <br />11,403.03 <br /> <br /> <br />
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