3. Approve vouchers
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3. Approve vouchers
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PAGE 17 <br /> ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 10/2003 <br />L6/2003, 13:48:54 <br />50L <br />]OVERNMENT ............................... CURRENT <br />.............................. YTD/CURRENT YTD/CURRENT TRANSACTION <br /> ---TRANSACTION - - AMOUNT BALANCE <br />ACCTG ESTIM/APPROP ENCUMBRANCE <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />eral Fund <br />1.63-02 Vehicles / Routine Maintenance <br /> 10/03 AP 10/15/03 0181756 LUTHER VALLEY FORD <br /> <br />OIL CHNG, FILTERS <br /> 10/03 AP 10/15/03 0181756 <br />OIL CHANGE <br />~ 10/03 AP 10/15/03 0181701 <br />OIL CHANGE <br />) 10/03 AP 10/15/03 0181701 <br />OIL CHANGE <br />) 10/03 AP 10/15/03 0181701 <br />OIL CHANGE <br />~ 10/03 AP 10/15/03 0181701 <br />OIL CHANGE <br />9 10/03 AP 10/15/03 0181701 <br />OIL CHANGE <br />9 10/03 AP 10/15/03 0181701 <br />OIL CHANGE <br />2 10/03 AP 10/15/03 0181668 <br />OIL CHANGE <br />2 10/03 AP 10/15/03 0181668 <br /> <br /> 0IL CHG, BULB REPLCMNT <br />2 10/03 AP 10/15/03 0181668 <br /> BRAKES, INSPECTION <br />2 10/03 AP 10/15/03 0181668 <br /> OIL CHANGE <br />~2 10/03 AP 10/15/03 0181668 <br />BELTS, OIL PAN, TRNS FLSH <br />~2 10/03 AP 10/15/03 0181668 <br /> ALTRNTR BELT, BRAKES <br />~2 10/03 AP 10/15/03 0181668 <br /> SEAT BOLTS, OIL PAN/CHNG <br />%2 10/03 AP 10/15/03 0181668 <br />OIL CHANGE, FILTERS, INSP <br />31 10/03 AP 10/14/03 0181680 <br /> SQUAD WASH, SEPT, 2003 <br />66 10/03 AP 10/14/03 0181666 <br /> TIRE RPR, BOAT TRAILER <br />80 10/03 AP 10/14/03 0181839 <br /> TIRE REPAIR <br /> 10/03 AP 10/09/03 0181087 <br /> OIL CHANGE <br />~23 10/03 AP 10/06/03 0181706 <br /> SQUAD WASHES, SEPT 2003 <br /> )23 10/03 AP 10/06/03 0181706 <br /> BRAKES <br /> 323 10/03 AP 10/06/03 0181706 <br /> OIL CHANGE <br /> ~23 10/03 AP 10/06/03 0181706 <br /> OIL CHANGE <br /> <br /> continued <br /> 86.59 86.59 <br /> <br /> 21.95- 21.95 <br />LUTHER VALLEY FORD <br />GATEWAY CHEVROLET 20.95- 20.95 <br />GATEWAY CHEVROLET 20.95- 20.95 <br /> 20.95- 20.95 <br />GATEWAY CHEVROLET <br /> <br />GATEWAY CHEVROLET 20.95- 20.95 <br />GATEWAY CHEVROLET 21.97- 21.97 <br />GATEWAY CHEVROLET 20.99- 20.95 <br /> <br /> 20.75 20.75 <br /> CORWIN CHRYSLER PL <br /> 25.94- 25.94 <br /> CORWIN CHRYSLER PL <br /> <br /> CORWIN CHRYSLER PL 182.73- 182.73 <br /> 11.80- 11.80 <br /> CORWIN CHRYSLER PL <br /> CORWIN CHRYSLER PL 383.23- 383.23 <br /> 266.15- 266.15 <br /> CORWIN CHRYSLER PL <br /> 208.10 208.10 <br /> CORWIN CHRYSLER PL <br /> <br /> 20.75 20.75 <br /> CORWIN CHRYSLER PL <br /> 6.39- 6.39 <br /> DON'S CAR WASH <br /> 40.00- 40.00 <br /> CONNOR, PAT <br /> 14.50- 14.50 <br /> SCHUMACHER SE LTD <br /> 20.95- <br /> EXPRESS AUTO GLASS <br /> 80.00- 80.00 <br /> GORDY'S INC. AMPRI <br /> <br /> GORDY'S INC.-AMPRI 128.43- 128.43 <br /> 26.20 26.20 <br /> GORDY'S INC. AMPRI <br /> 23.35 23.35 <br /> GORDY'S INC. AMPRI <br /> <br />ACCOUNT TOTAL <br /> <br />20,000 <br /> <br />2,110.93- <br /> <br />2,089.98 <br /> <br />20,020.95 <br /> <br /> <br />
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