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D 11/29/2002, 15:07:29 ACCOUNT ACTIVITY LISTING <br /> GM360L PAGE 29 <br />~NTY GOVERNMENT ACCOUNTING PERIOD 11/2002 <br /> <br /> PO ACCTG .... TRANSACTION ....- ........................................................................... <br /> YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />~BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />5 Veterans Service Office <br /> FUND TOTAL <br /> <br />5 Veterans Service Office <br /> FUND TOTAL <br /> <br />L Sheriff Asset Forfeiture <br />)7-421.82-01 Federal Grants / Other Expenses <br />~2716 11/02 AP 11/25/02 0171078 DAKTECH <br /> LAPTOPS, TOSHIBA STLT (2) <br />IT#: CSBL00 <br /> <br /> ACCOUNT TOTAL <br /> <br /> FUND TOTAL <br /> <br /> Senior Citizens <br /> FUND TOTAL <br /> <br /> Economic Development <br /> FUND TOTAL <br /> <br /> 911 Service <br /> FUND TOTAL <br /> <br /> St. Atty Asset Forfeiture <br /> FUND TOTAL <br /> <br />JAIBG FUND <br /> <br />911 Wireless <br /> <br />Emergency Fund <br /> <br />FUND TOTAL <br /> <br />FUND TOTAL <br /> <br />FUND TOTAL <br /> <br />WORK ORDER: <br /> <br />0 10,166.08- 10,166.08 32,838.53- <br /> <br />0 .00 .00 32,838.53- <br /> <br />4,000 <br /> <br /> .00 1,095.66 2,904.34 <br /> 295.80- 295.80 <br /> <br /> JOB ORDER: 000 <br />0 295.80- 295.80 .00 <br />0 295.80- 295.80 32,838.53- <br /> <br />.00 .00 32,838.53- <br /> <br />0 .00 .00 32,838.53- <br /> <br />.00 <br /> .00 32,838.53- <br /> <br />.00 .00 32,838.53- <br /> <br />0 .00 .00 32,838.53- <br /> <br />0 .00 .00 <br /> <br />32,838.53- <br /> <br />0 .00 .00 32,838.53- <br /> <br /> <br />