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<br />15,46 ,23 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />GOVERNMENT <br /> <br />ACCTG n_-TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />-------------- <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />'ument Preservatwn-ROO <br />1.74-01 Equipment / Computer Equipment 14,000 <br />11/04 AP 11/29/04 0193330 NO ASSOCIATION OF <br />INSTALL LABEL PRINTER, RV SET UP MICRONICS LABEL PR <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />" County Loan <br />md Hill Subd'v>ewn <br />.men's 3rd Subdivi,ion <br />,derud's Subdivieion <br />,d,or Green Subdivieion <br />,epy Hollow Subdw's>an <br />-eet River Subd'mswn <br />'ure Bmld,ng Fund <br />md Hill Subdivi,ion <br />II CoMtruction <br />Imen's 3rd Subdw>swn <br />,eet River Subdivbion <br />,d/Vector Building Fund <br />Üth Ineurance Truet <br />Truet <br /> <br /> <br />/ Long Dietance Service <br />0193324 AT&T <br /> <br />ACCOUNT TOTAL <br /> <br />12.74-08 Equipment / Telephone, <br />11/04 AP 11/29/04 0193333 OFFICE SYSTEMS, IN <br />AEI SATELLITE MUSIC <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />tor Pool <br /> <br />GRAND TOTAL <br /> <br />25,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />323.20 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />84,572 .26- <br /> <br />-'----- <br /> <br />---------------- <br /> <br />ACCOUNTING ?ERIOD <br /> <br />32 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />061. 55 <br /> <br />246.50 <br /> <br />11,808.50 <br /> <br />1,154.42 <br /> <br />1,200.00 <br />600.00 <br /> <br />600.00 <br /> <br />1,754.42 <br /> <br />292,979.71 <br /> <br />CURRENT <br />BALANCE <br /> <br />615.25 <br /> <br />246.50- <br /> <br />11,808.50- <br /> <br />10,634.70 <br /> <br />1,154.42- <br /> <br />1,200.00- <br /> <br />600.00- <br /> <br />1,754.42- <br /> <br />208,407.45- <br />