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11/29/2002, 15:07:29 <br />GM360L ACCOUNT ACTIVITY LISTING <br />NTY GOVERNMENT PAGE 32 <br />....... ACCOUNTING PERIOD 11/2002 <br />PO ACCTG .... TR3%NSACTION .... - <br />8R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP .................................. <br /> YTD/CURRENT YTD/CURRENT TRANSACTIO~ ................... <br /> CURRENT <br /> ENCUMBR3%NCE AMOUNT BALANCE <br />Valley Water Rescue ......................................... <br /> <br />FUND TOTAL <br /> <br />NDRIN <br />:-411.43-03 Maintenance Agreements / Software <br /> 11/02 AP 11/25/02 0171175 EAGLE COMPUTER SYS <br /> ANNUAL SOFTWARE SUPPORT- <br />'#: <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FtTND TOTAL <br /> <br />Document Preservation-ROD <br /> FUND TOTAL <br /> <br />~ass County Loan <br /> <br /> FUND TOTAL <br /> <br />~ound Hill Subdivision <br /> FUND TOTAL <br /> <br />[olmen's 3rd Subdivision <br /> <br /> FUND TOTAL <br /> <br />orderud,s Subdivision <br /> <br /> FUND TOTAL <br /> <br />indsor Green Subdivision <br /> FUND TOTAL <br /> <br />[eepy Hollow Subdivision <br /> <br /> FUND TOTAL <br /> <br />)rest River Subdivision <br /> FUND TOTAL <br /> <br />40,000 <br /> <br />JOB ORDER: <br /> <br />.00 <br /> <br />.00 <br /> <br />33,993.32- <br /> <br /> .00 21,210.26 18,789.74 <br /> 21,210.26 <br /> <br />000 <br />.00 21,210.26 21,210.26- <br />.00 21,210.26 55,203.58- <br /> <br />.00 <br /> <br />-00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />~00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br />55,203.58- <br /> <br /> <br />