5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:14:17 PM
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5/13/2003 1:44:08 PM
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/14/2003, 11:55:46 <br />360L ACCOUNT ACTIVITY LISTING <br /> PAGE 47 <br />GOVERNMENT ACCOUNTING PERIOD 05/2003 <br /> <br /> ACCTG .... TRANSACTION- -- -- ~~- - - ~ ........................ <br /> PER. CD DATE NUMBER DESCRIPTION /CURRENT TRANSACTION CURRENT <br /> ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />_ephone Trust <br />-2.53-01 Communications / Office Telephones <br /> 05/03 AP 05/09/03 0176552 QWEST <br />MTHLY SER 05/01-05/31/03 <br /> <br /> WORK ORDER: <br /> 05/03 AP 05/09/03 0176552 QWEST <br />MTHLY SER 05/01-05/31/03 <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />or Pool <br />1.63 01 Vehicles / Gas <br />05/03 AP 05/12/03 0176584 <br />FLEET-GAS <br /> <br />05/03 AP 05/12/03 0176581 <br />FLEET GAS <br /> <br />ACCOUNT TOTAL <br /> <br />TESORO PETROLEUM C <br /> <br /> WORK ORDER: <br />STOP AND GO FOOD S <br /> <br /> WORK ORDER: <br /> <br />1.63-02 Vehicles / Routine Maintenance <br /> 05/03 AP 05/12/03 0176848 TEN MINUTE EXPRESS <br /> <br />DIL CHG G1259 <br /> <br /> 05/03 AP 05/12/03 0176848 <br />)IL CHG-G12515 <br /> <br />05/03 AP 05/12/03 0176848 <br />)IL CHG-Gl184 <br /> <br />05/03 AP 05/12/03 0176848 <br />)IL CHG & WIPER BLADES <br /> <br />05/03 AP 05/09/03 0176848 <br />)IL CHG, AIR FILTER <br /> <br /> WORK ORDER: <br />TEN MINUTE EXPRESS <br /> <br /> WORK ORDER: <br />TEN MINUTE EXPRESS <br /> <br /> WORK ORDER: <br />TEN MINUTE EXPRESS <br /> G-1183 <br /> WORK ORDER: <br />TEN MINUTE EXPRESS <br /> <br />WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />GRAND TOTAL <br /> <br /> .00 <br /> <br /> 93.64 <br /> <br />JOB ORDER: 000 <br /> <br /> 3,270.77 <br />JOB ORDER: 000 <br /> .00 3,364.41 <br /> <br /> 986.41 4,379.11 <br /> <br /> .00 <br /> <br /> 56.27 <br /> <br />JOB ORDER: 000 <br />405.94 <br /> <br />JOB ORDER: 000 <br /> .00 462.21 <br /> <br /> .00 <br /> <br /> 20.95 <br /> <br />JOB ORDER: 000 <br />20.95 <br /> <br />JOB ORDER: 000 <br />20.95 <br /> <br />JOB ORDER: 000 <br />42.85 <br /> <br />JOB ORDER: 000 <br />32.43 <br /> <br />JOB ORDER: 000 <br /> .00 138.13 <br /> <br /> .00 600.34 <br /> 350,570.85- 464,286.80 <br /> <br />30,410.20 <br /> <br />2,788.86 <br /> <br />1,838.04 <br /> <br /> <br />
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