c. Approve vouchers
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c. Approve vouchers
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PAGE 19 <br /> <br /> ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 04/2004 <br />9/2004, 13:39:23 <br /> <br />OVERNMENT <br />.............................. YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> AMOUNT BALANCE <br />ACCTG .... TRANSACTION-- - <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBP~ANCE <br /> <br />!ral Fund <br />.63 01 Vehicles / Gas <br />04/04 AP 04/14/04 0186612 <br />~ASOLINE CHARGES MAR 04 <br />04/04 AP 04/13/04 0186754 <br />3ASOLINE CHGS, MAR, 2004 <br />04/04 AP 04/08/04 0186631 <br />3ASOLINE CHGS, MAR 2004 <br /> 04/04 AP 04/08/04 0186587 <br /> GASOLINE CHGS, MAR 2004 <br /> 04/04 AP 04/08/04 0186589 <br />GASOLINE CHARGES, APR 04 <br /> <br />ACCOUNT TOTAL <br /> <br />1.63-02 Vehicles / <br />, 04/04 AP 04/13/04 0186733 <br />OIL CHANGE <br />~ 04/04 AP 04/13/04 0186733 <br />FLAT REPAIR <br />5 04/04 AP 04/13/04 0186672 <br />THERMOSTAT <br />5 04/04 AP 04/13/04 0186672 <br />OIL CHANGE <br />8 04/04 AP 04/13/04 0186629 <br /> OIL CHANGE <br />8 04/04 AP 04/13/04 0186629 <br /> BRAKE ROTORS, WHEEL WELL <br />8 04/04 AP 04/13/04 0186629 <br /> BATTERY <br />8 04/04 AP 04/13/04 <br /> OIL CHANGE <br />~8 04/04 AP 04/13/04 <br /> OIL CHANGE, FILTER <br />)8 04/04 AP 04/13/04 <br /> GLASS REPAIR <br />)9 04/04 AP 04/13/04 <br /> OIL CHANGE <br />79 04/04 AP 04/13/04 <br /> OIL CHANGE <br />99 04/04 AP 04/13/04 <br /> OIL CHANGE <br />99 04/04 AP 04/13/04 0186600 <br /> OIL CHANGE, BATTERY <br />99 04/04 AP 04/13/04 0186600 <br /> OIL CHANGE, FILTERS <br />99 04/04 AP 04/13/04 0186600 <br /> <br /> OIL CHANGE, FILTER <br />67 04/04 AP 04/08/04 0186631 <br /> SQUAD WASHES, MAR, 04 <br /> <br />EXXON MOBIL OIL CO <br /> <br />TESORO PETROLEUM C <br /> <br />GORDY'S INC.-AMPRI <br /> <br />CENEX pETRO SERVE <br /> <br />CHS <br /> <br />Routine Maintenance <br /> SCHUMACHER SE LTD <br /> <br /> SCHUMACHER SELTD <br /> LUTHER FAMILY FORD <br /> LUTHER FAMILY FORD <br /> <br /> GATEWAY CHEVROLET <br /> GATEWAY CHEVROLET <br /> GATEWAY CHEVROLET <br /> 0186629 GATEWAY CHEVROLET <br /> 0186629 GATEWAY CHEVROLET <br /> 0186629 GATEWAY CHEVROLET <br /> <br /> 0186600 CORWIN CHRYSLER PL <br /> 0186600 CORWIN CHRYSLER PL <br /> 0186600 CORWIN CHRYSLER PL <br /> CORWIN CHRYSLER PL <br /> <br /> CORWIN CHRYSLER PL <br /> <br /> CORWIN CHRYSLER PL <br /> GORDY'S INC. AMPRI <br /> <br />75,000 <br />20,000 <br /> <br />continued <br /> 13.13- 13.13 <br /> <br /> 997.08- 997.08 <br /> 369.84- 369.84 <br /> 1,072.23- 1,072.23 <br /> 164.43 164.52 <br /> <br /> 7,658.68- 7,658.77 <br /> <br /> 7,488.74 <br /> .00 <br /> 20.47- 20.47 <br /> 24.50 24.50 <br /> 150.67- 150.67 <br /> 19.95- 19.95 <br /> 20.95- 20.95 <br /> 121.44- 121.44 <br /> 133.30- 133.30 <br /> 20.95- 20.95 <br /> 28.48 28.48 <br /> 29.90- 29.90 <br /> 16.95- 16.95 <br /> 16.95- 16.95 <br /> 16.95 16.95 <br /> 130.68- 130.68 <br /> 33.90- 33.90 <br /> 21.95 21.95 <br /> 70.00 70.00 <br /> <br />74,999.91 <br />12,511.26 <br /> <br /> <br />
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