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~M360L <br /> <br />County Park <br />~O ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />.-451.47-01 Maintenance <br />'501 04/02 AP 04/02/02 0162672 <br /> ERIE DAM-GARBAGE REMOVAL <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> General Maintenance <br />WASTE MANAGEMENT OF CENTRAL <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 5,000 <br /> <br /> 5,000 <br /> 71,387 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 60.00- <br /> <br /> 60.00- <br /> 60.00- <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 240.00 <br /> 60.00 <br /> <br /> 60.00 <br /> 60.00 <br /> <br /> <br />