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~D 03/14/2002, 15~00139 ACCOUNT ACTIVITY LISTING <br />~ GM360L ACCOUNTING <br />)UNTY GOVERNMENT <br /> <br />)1 Future Building Fund <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURR~NT TRANSACTION <br />NBR PEN. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> .05-481,33-10 Professional Services Architect /Engineering 0 .00 64.57 <br /> )36891 03/02 AP 03/06/02 0161824 A~ERICAN EXPRE~ 64.57- 64.57 <br /> VALENTINO'S-FOOD EXP <br /> JAIL <br /> <br />ACCOUNT TOTAL 0 64.57- 64.57 <br /> <br />FUND TOTAL 0 64.57- 64.57 <br /> <br /> <br />