Laserfiche WebLink
05/30/2002, 11:46512 ACCOUNT ACTIVITY LISTING <br />;M360L ACCOUNTING PERI <br />ITY GOVER~ENT <br /> <br />County Park <br />,o ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~R PER. CD DATE NUMBER D E s C R I P T I O N ESTIM/APFROP ENCUMBRANCE AMOUNT <br /> <br /> -451.47-01 Maintenance General Maintenance 5,000 .00 747.44 <br /> 05/02 AP 05/29/02 0164453 ERIE OIL 44.25 05 <br /> OIL,GREASE-LAWNMOWER 05 <br /> 05/02 AP 05/29/02 0164453 ERIE OIL <br /> TOILET PAPER,GARBAGE BAGS <br /> <br />ACCOUNT TOTAL 5,000 .00 <br /> <br /> 71.28 <br /> <br />115.53 <br /> <br />.-451.62-06 Energy Supplies <br /> 05/02 AP 05/29/02 0164453 <br /> DIESEL FUEL <br /> <br />ACCOUNT TOTAL <br /> <br /> Gasoline & Oil 600 .00 21.14 <br />ERIE OIL 21.14 <br /> <br /> 600 .00 21.14 <br /> <br />[-451.81-10 Other Expenses <br />3280 05/02 AP 05/21/02 0164352 <br /> TENNIS NET <br /> PRK001 <br /> <br /> County Park Projects <br />DAKOTA FENCE COMPANY <br /> <br />55,000 .00 155.00 <br /> 155.00- 155.00 <br /> <br />ACCOUNT TOTAL 55,000 155.00- 155.00 <br /> <br />FUND TOTAL 71,387 155.00- 291.67 <br /> <br /> <br />