4. Approve vouchers
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4. Approve vouchers
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0/30/2003, 15:22:35 ACCOUNT ACTIVITY LISTING PAGE 11 <br />~M360L ACCOUNTING PERIOD 10/2003 <br />?Y GOVERNMENT <br /> <br /> ACCTG - -TRANSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />;eneral Fund <br />421.63-01 Vehicles / Gas <br /> GASOLINE CHGS, OCT, 2003 <br />!15 10/03 AP 10/27/03 0182105 <br /> GASOLINE CHGS, SEPT 2003 <br /> <br />ACCOUNT TOTAL <br /> <br />FARM PLAN <br /> <br />65,000 <br /> <br />continued <br /> <br /> 22.75 <br /> <br />86.61- <br /> <br />22.75 <br /> <br />86.61 <br /> <br />65,000.00 <br /> <br />421.63-02 Vehicles / Routine Maintenance <br />143 10/03 AP 10/28/03 0182143 LUTHER VALLEY FORD <br /> <br /> OIL CHANGE <br />!43 10/03 AP 10/28/03 0182143 <br /> BRAKES, TIRE REPAIR <br />143 10/03 AP 10/28/03 0182143 <br /> TIRES, OIL CHANGE <br />!44 10/03 AP 10/28/03 0182113 <br /> OIL CHANGE, FILTERS <br />!44 10/03 AP 10/28/03 0182113 <br /> OIL CHANGE <br />!44 10/03 AP 10/28/03 0182113 <br /> OIL CHANGE <br />!44 10/03 AP 10/28/03 0182113 <br /> OIL CHANGE <br />!45 10/03 AP 10/28/03 0182195 <br /> FLAT REPAIR <br />!45 10/03 AP 10/28/03 0182195 <br /> TIRES <br />!45 10/03 AP 10/28/03 0182195 <br /> FLAT REPAIR <br />145 10/03 AP 10/28/03 0182195 <br /> SENSORS, BELTS <br />~45 10/03 AP 10/28/03 0182195 <br /> TIRES, OIL CHANGE <br />145 10/03 AP 10/28/03 0182195 <br /> TIRES, OIL CHNG, FILTER <br />,06 10/03 AP 10/28/03 0182079 <br />OIL CHANGE <br />,06 10/03 AP 10/28/03 0182079 <br />OIL CHANGE <br />,06 10/03 AP 10/28/03 0182079 <br />OIL CHNG, FILTERS <br />,06 10/03 AP 10/28/03 0182079 <br />BRAKES, FUEL VALVE SQ 30 <br />,06 10/03 AP 10/28/03 0182079 <br />BRAKES, BELTS, OIL CHNG <br />,06 10/03 AP 10/28/03 0182079 <br />OIL CHANGE <br />,06 10/03 AP 10/28/03 0182079 <br />OIL CHANGE <br />123 10/03 AP 10/27/03 0182137 <br /> <br />LUTHER VALLEY FORD <br />LUTHER VALLEY FORD <br /> <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br />GATEWAY CHEVROLET <br /> <br />SCHUMACHER SE LTD <br />SCHUMACHER SE LTD <br /> <br />SCHUMACHER SE LTD <br />SCHUMACHER SE LTD <br />SCHUMACHER SE LTD <br />SCHUMACHER SE LTD <br /> <br />CORWIN CHRYSLER PL <br /> <br />CORWIN CHRYSLER PL <br />CORWIN CHRYSLER PL <br />CORWIN CHRYSLER PL <br />CORWIN CHRYSLER PL <br />CORWIN CHRYSLER PL <br />CORWIN CHRYSLER PL <br /> <br />LIEN, ERIC <br /> <br />20,000 <br /> <br /> .00 <br /> 21.95 <br /> <br />201.61- <br />33,70- <br />33.90 <br /> <br /> 20 . 95- <br /> <br /> 21.95 <br /> <br />20.95- <br />14 . 50- <br />236.00- <br />14.50- <br />381.55- <br />254.63 <br /> <br />289.03- <br />20.75- <br />23.90- <br />49.53- <br />410.30 <br /> <br />314.34- <br />14.95- <br />21.27 <br />23.95 <br /> <br />21,572.71 <br /> 21.95 <br /> <br /> 201.61 <br /> 33.70 <br /> 33.90 <br /> 20.95 <br /> 21.95 <br /> 20.95 <br /> 14.50 <br /> 236.00 <br /> 14.50 <br /> 381.55 <br /> 254.63 <br /> 289.03 <br /> 20.75 <br /> 23.90 <br /> 49.53 <br /> 410.30 <br /> 314.34 <br /> 14.95 <br /> 21.27 <br /> 23.95 <br /> <br />1,572.71- <br /> <br /> <br />
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