3. Approve vouchers - Laserfiche WebLink

i/14/2004, 8:18:45 ACCOUNT ACTIVITY LISTING ~360L PAGE 15 GOVERNMENT ACCOUNTING PERIOD 05/2004 .......... iiZZ ..................... ESTIM/APPROp ENCUMBRANCE AMOUNT BALANCE neral Fund 21.61-08 Supplies / Uniforms continued 9 05/04 AP 05/07/04 0187542 WHITE BANNER UNIFO UNIFORMS, j. JAHNER 117.75- 117.75 9 05/04 AP 05/07/04 0187542 WHITE BANNER UNIFO UNIFORMS, L. BEAULEIU 223.50- 223.50 9 05/04 AP 05/07/04 0187542 WHITE BAAFNER UNIFO UNIFORMS, E. LEIN 59.00- 59.00 9 05/04 AP 05/07/04 0187542 WHITE BANNER UNIFO UNIFORMS, E. LEIN 59.00~ 59.00 9 05/04 AP 05/07/04 0187542 WHITE BANNER D-NIFO UNIFORMS, JORGENSEN 24.00- 24.00 5 05/04 AP 05/07/04 0187542 WHITE BANNER I/NIFO UNIFORM, D. HAALAND 123.00- 123.00 8 05/04 AP 05/06/040187533 UNIFORMS UNLIMITED BADGE, STAR 65.00- 65.00 1 05/04 AP 05/06/040187542 WHITE BANNER UNIFO OPRTNS, UNIFORM, D.KORSMO 59.00- 59.00 ACCOUNT TOTAL 31.61-10 Supplies / Film ~ 05/04 AP 05/06/04 0187480 FILM PROCESSING, APR 04 12,800 865.25- 865.25 1,000 .00 163.94 OSCO DRUG 85.49- 85.49 ACCOUNT TOTAL 11.61-13 Supplies / Investigations . 05/04 AP 05/06/04 0187489 POLYGRAPH SERVICES POLYGRAPH SERVICES ACCOUNT TOTAL 1.61-16 Supplies / Crime Prevention 05/04 AP 05/06/04 0187538WAYNE TROPHIES CITIZEN ACADEMY TROPHIES ACCOLrNT TOTAL 1.63-01 Vehicles / Gas 05/04 AP 05/07/04 0187523 GASOLINE CHGS, APRIL, 04 05/04 AP 05/06/04 0187285 GASOLINE CHGS FOR APR 04 05/04 AP 05/06/04 0187403 GASOLINE CHGS FOR APR 04 05/04 AP 05/04/04 0187530 TESORO PETROLEUM C CENEX PETRO SERVE GORDY'S INC.-AMPRI TOWER FUEL STOP 1,000 4,000 4,000 2,000 2,000 75,000 85.49- 85.49 .00 699.85 125.00- 125.00 125.00- 125.00 .00 907.92 51.00- 51.00 51.00- 51.00 .00 27,886.11 1,141.96- 1,141.96 668.34- 668.34 590.57- 590.57 26.37- 26.37 12,800.00 836.06 1,000.00 3,300.15 4,000.00 1,092.08 2,000.00 47,113.89