4. Approve vouchers
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4. Approve vouchers
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~13/2003, 11:45:39 ACCOUNT ACTIVITY LISTING PAGE 13 <br />{60L ACCOUNTING PERIOD 11/2003 <br />GOVERNMENT <br /> <br /> ACCTG .... TP~ANSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />~eral Fund <br />21.63-01 Vehicles / Gas <br />7 11/03 AP 11/10/03 0182403 <br />GASOLINE CHGS, OCT, 2003 <br />3 11/03 AP 11/10/03 0182492 <br />GASOLINE CHGS, OCT 2003 <br />11/03 AP 11/06/03 0182332 <br />REIMB EXP-GAS <br />5 11/03 AP 11/06/03 0182432 <br />VEH GASOLINE <br /> <br />ACCOUNT TOTAL <br /> <br /> continued <br />CENEX PETRO SERVE 728.36- 728.36 <br /> <br />TESORO PETROLEUM C 1,127.49- 1,127.49 <br /> <br />GARVEY, RICHARD 18.70 <br /> <br />GORDY'S INC. AMPRI 320.73- 320.73 <br /> <br /> 65,000 2,392.18- 2,410.88 <br /> <br />64,981.30 <br /> <br />21.63-02 Vehicles / Routine Maintenance <br /> 11/03 AP 11/13/03 0182539 GATEWAY CHEVROLET <br /> OIL CHANGE <br /> 11/03 AP 11/13/03 0182642 LUTHER VALLEY FORD <br /> OIL CHANGE <br /> 11/03 AP 11/13/030182539 GATEWAY CHEVROLET <br /> OIL CHANGE <br /> 11/03 AP 11/13/030182641 GATEWAY CHEVROLET <br /> OIL CHANGE <br /> 11/03 AP 11/13/03 0182539 GATEWAY CHEVROLET <br /> BRAKES <br /> 11/03 AP 11/13/03 0182641 GATEWAY CHEVROLET <br /> BRAKES <br /> 11/03 AP 11/13/03 0182539 GATEWAY CHEVROLET <br /> <br /> OIL CHANGE <br /> 11/03 AP 11/13/03 0182641 GATEWAY CHEVROLET <br />OIL CHANGE <br />2 11/03 AP 11/12/03 0182609 SCHUM~CHER SE LTD <br />TIRES <br />2 11/03 AP 11/12/03 0182609 SCHUMACHER SE LTD <br />TIRES <br />,4 11/03 AP 11/12/03 0182539 GATEWAY CHEVROLET <br />OIL CHANGE <br />~4 11/03 AP 11/12/03 0182539 GATEWAY CHEVROLET <br />OIL CHANGE <br />;4 11/03 AP 11/12/03 0182539 GATEWAY CHEVROLET <br />BRAKES <br />t4 11/03 AP 11/12/03 0182539 GATEWAY CHEVROLET <br />OIL CHANGE <br />t5 11/03 AP 11/12/03 0182523 CORWIN CHRYSLER PL <br />BATTERY <br />35 11/03 AP 11/12/03 0182523 CORWIN CHRYSLER PL <br />OIL CHANGE <br />{6 11/03 AP 11/10/03 0182480 RADCO iNDUSTRIES I <br /> <br /> BALL HITCH, NITSCHKE <br /> )i 11/03 AP 11/10/03 0182416 DON'S CAR WASH <br /> SQUAD WASHES, OCT, 2003 <br /> <br />20,000 <br /> <br /> .00 22,674.73 <br /> 21.95 <br /> <br /> 21.95 <br /> 20.95 <br /> 20.95 <br /> 189.00- <br /> 189.00 <br /> 20.95 <br /> 20.95 <br />131.58- 131.58 <br />149.46 149.46 <br />21.95 21.95 <br />20.95- 20.95 <br />189.00- 189.00 <br />20.95 20.95 <br />164.07 164.07 <br />23.90- 23.90 <br />61.35 61.35 <br />44.38- 44.38 <br /> <br />2,674.73 <br /> <br /> <br />
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