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30/2002, 12=13~25 ACCOUNT ACTIVITY LISTING ACCOUNTING pERIOD 08/2002 <br /> <br /> or POOl YTD/CUP.~EET YTD/CUR~E~T TRANSACTION CURRENT <br /> ACCTG .... T~.ANSACTION .... T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />.................................................................. 4,000 .00 2,118.25 1,881.75 <br /> <br />1.63-01 vehicles <br /> 08/02 AP 08/28/02 0167839 <br />~E IMB-FL~ET-GAS <br /> <br />Gas <br /> <br />DESOTEL, NETH <br /> <br /> 21.85 <br /> 4,000 .00 21.85 <br /> <br />34,565,406 337,558.18- 854,949.79 <br /> <br />3,978.15 <br /> <br /> <br />