2. Approve vouchers
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2. Approve vouchers
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12/7/2004 2:14:04 PM
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1/14/2003 3:18:38 PM
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PAGE 31 <br /> <br />;/2003, 14:10:54 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 13/2002 <br /> <br />)L <br />)VERNMENT <br /> <br />~CCTG -- -TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> ENCUMBRANCE AMOUNT BALANCE <br />PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP <br /> <br />.61-04 Supplies / Operational Supplies <br />Construction <br /> WORK ORDER: <br /> <br />13/02 AP 01/14/03 0172645 CONTROLLED F.O.R.C <br />AIL, FREDDY & STAND <br /> WORK ORDER: <br /> <br />13/02 AP 01/14/03 0172782 PLAY IT AGAIN SPOR <br /> <br />AIL, EXERCISE EQUIPMENT <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br /> continued <br /> <br />gOB ORDER: 000 <br /> 3,375.00- 3,375.00 <br /> <br />JOB ORDER: 000 <br /> 3,760.77 3,760.77 <br /> <br />JOB ORDER: 000 <br /> <br /> 9,571.62- 9,571.62 <br /> <br /> 9,571.62 9,571.62 <br /> <br /> .00 <br />178,460.04 <br /> <br />~ster of Deeds Grant <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />178,460.04- <br /> <br />hen's 3rd Subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />178,460.04- <br /> <br />est River Subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.0O <br /> <br />178,460.04- <br /> <br />lth Insurance Trust <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />178,460.04- <br /> <br />ephone Trust <br /> <br />FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />178,460.04- <br /> <br />zor Pool <br />.1.63-01 Vehicles / Gas <br /> 13/02 AP 01/10/03 0172546 <br />FLEET-GAS <br /> <br /> 13/02 AP 01/06/03 0172337 <br />FLEET-GAS <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />TESORO PETROLEUM C <br /> <br /> WORK ORDER: <br />STOP AND GO FOOD S <br /> <br /> WORK ORDER: <br /> <br />4,000 <br /> <br /> .00 3,970.30 <br /> 61.01 <br /> <br /> JOB ORDER: 000 <br /> 213.34 <br /> <br /> JOB ORDER: 000 <br />0 .00 274.35 <br /> <br />0 .00 274.35 <br /> <br />29.70 <br /> <br /> 274.35- <br />178,734.39- <br /> <br /> <br />
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