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~D 03/14/2002, 15~00139 ACCOUNT ACTIVITY LISTING <br />~ GM360L <br />)UNTy GOVERI~ENT ACCOUNTING p~ <br /> <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I P T I 0 N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />~01-451.47-01 Maintenance General Maintenance 5,000 .00 180.00 <br /> 03/02 AP 03/01/02 0161766 WASTE MANAGEMENT OF CENTRAL <br /> RUBBISH REMOVAL-ERIE DAM 60.00 <br /> <br /> ACCOUNT TOTAL 5,000 .00 60.00 <br /> <br />FUND TOTAL <br /> <br />71,387 .00 60.00 <br /> <br /> <br />