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~/17/2002, 11~.48:29 ACCOUNT ACTIVITY LISTING PAGE 55 <br /> ~60L ACCOUNTING PERIOD 05/2002 <br /> GOVEP~NMENT <br /> <br /> )unty Park <br /> ACCTG .... TRANSACTION .... YTD/CURP. ENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBR~JNCE AMOUNT BAI~%NCE <br /> <br />~51.47-01 Maintenance <br />L9 05/02 AP 05/01/02 0164278 <br /> <br /> General Maintenance <br />WASTE M~J~AGEMENT OF CENTRAL <br /> <br />5,900 .00 631.91 4,368.09 <br /> 181.07- 181.07 <br /> <br />ACCOUNT TOTAL 5t000 101.07- 181.07 5,000.00 <br /> <br />FUND TOTAL 71,387 181.07- 181.07 <br /> <br /> <br />