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05/30/2002, 11546:12 ACCOUNT ACTIVITY LISTING <br />~M360L ACCOUNTING PER2 <br />~TY GOVERNMENT <br /> <br /> Valley Water Rescue <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />SR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />5-426.61-04 Supplies <br />8882 05/02 AP 05/29/02 0164515 <br /> AIR FILLS <br />8886 05/02 AP 05/29/02 0164429 <br /> REIMB POSTAGE <br />8889 05/02 AP 05/29/02 0164455 <br /> LEASE FOR PAGERS <br />8890 05/02 AP 05/29/02 0164505 <br /> WEIGHTS FOR BELTS <br /> <br />ACCOUNT TOTAL <br /> <br />Operational 21,450 .00 2,091.69 <br />PARADISE DIVERS 77.00- 77.00 <br /> <br />BYE, ROB 7.88- 7.88 <br />F-M AMBULANCE SERVICE 1,711.29- 1,711.29 <br />NORTHWEST DIVERS 44.96- 44.96 <br /> <br /> 21,450 1,841.13- 1,841.13 <br /> <br />5-426.74-01 Equipment <br />8882 05/02 AP 05/29/02 0164515 <br /> TANK/HARNESS <br />8882 05/02 AP 05/29/02 0164515 <br /> DRY SUIT <br /> <br />ACCOUNT TOTAL <br /> <br /> Field Equipment 8,572 .00 8,211.42 <br />PARADISE DIVERS 150.00- 150.00 <br /> <br />pARADISE DIVERS <br /> <br />1,235.00- 1,235.00 <br /> <br />8,572 1,385.00- i,385.00 <br /> <br />FUND TOTAL 38,772 3,226.13- 3,226.13 <br /> <br /> <br />