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'17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 29 <br />;0L ACCOUNTING PERIOD 01/2002 <br />GOVERNMENT <br /> <br /> [nty Park <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CUR~ENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />,1.47-01 Maintenance <br /> 01/02 AP 01/02/02 0159841 <br />JAN SERVICES <br /> <br /> General Maintenance <br />WASTE MANAGEMENT OF CENTRAL <br /> <br />5,000 .00 60.00 4,940.00 <br /> 60.00 <br /> <br />ACCOUNT TOTAL 5,000 .00 60.00 4,940.00 <br /> <br />Y~ND TOTAL 71,387 .00 60.00 <br /> <br /> <br />