5. Approve vouchers - Laserfiche WebLink

{/14/2003, 11:55:46 ACCOUNT ACTIVITY LISTING PAGE 19 ~360L ACCOUNTING PERIOD 05/2003 f GOVERNMENT ACCTG .... TRANSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE 121.63 02 Vehicles / Routine Maintenance continued ~neral Fund OIL CHANGE 25 05/03 AP 05/13/03 0176812 RADCO INDUSTRIES i 85.85- 85.85 HITCH, SQ 29, CONNOR 30 05/03 AP 05/13/03 0176849 TESORO PETROLEUM C 12.98- 12.98 GASOLINE CHGS, APR, 2003 34 05/03 AP 05/13/03 0176689 DON'S CAR WASH 31.95 31.95 SQUAD WASHES, APR 2003 32 05/03 AP 05/05/03 0176365 GORDY'S INC.-AMPRI 85.00- 85.00 SQUAD WASHES, APR 2003 62 05/03 AP 05/05/03 0176365 GORDY'S INC.-AMPRI 10.30- 10~30 TIRE REPAIR, SQ 14 62 05/03 AP 05/05/03 0176365 GORDY'S INC. AMPRI 23.35- 23.35 OIL CHANGE, SQ 41~ DRYTN 62 05/03 AP 05/05/03 0176365 GORDY'S INC.-AMPRI 139.84- 139.84 VEH MAINT, BRAKES, SQ 42 ACCOUNT TOTAL 0 1,553.79- 1,553.79 .00 421.74-06 Equipment / Vehicles 78 05/03 AP 05/14/03 0176768 PUSHBUMPER ~ 8 65 05/03 AP 05/13/03 0176713 VEH ACCESSORIES 70 05/03 AP 05/13/03 0176768 OLD SQ 7 TO NEW SQ 7 70 05/03 AP 05/13/03 0176768 RMV EQMNT SQ 12/NEW SQ 2 27 05/03 AP 05/13/03 0176646 REMOVE OLD SQ DECALS 27 05/03 AP 05/13/03 0176646 NEW VEH, STRIPING SQ 8 28 05/03 AP 05/13/03 0176683 NEW VEH, LAPTOP ACCSRIES 154,000 .00 162,592.26 MID-STATES WIRELES 135.00 135.00 GAMBER JOHNSON 383.77- 383.77 MID STATES WIRELES 1,317.22- 1,317.22 MID STATES WIRELES 1~199.22 1,199.22 AUTO TRIMDESIGN & 400.00- 400.00 AUTO TRIM DESIGN & 90.00- 90.00 DAKTECH 1,239.00- 1,239.00 8,592.26-