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01/31/2003, 10:48:00 <br /> GM360L ACCOUNT ACTIVITY LISTING <br /> PAGE 34 <br />NTY GOVERNMENT ACCOUNTING PERIOD 01/2003 <br />po ACOTG --i~ ................................................................... ~ ........................... <br />8R PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP CURRENT <br />.......................................... ENCUMBRANCE AMOUNT BALANCE <br />Motor Pool ........................................ <br /> <br />3-411.63-02 Vehicles / Routine Maintenance <br /> ~829 01/03 AP 01/23/03 0173135 EXHAUST PROS <br /> THERMOSTAT <br /> ~#: <br /> ~830 01/03 AP 01/23/03 0173271 <br /> SOLENOID & RPL IAC MOTOR <br /> <br />.831 01/03 AP 01/23/03 0173271 <br /> G12515-INSP,FLEX FUEL MOD <br />'#: <br />832 01/03 AP 01/23/03 0173135 <br /> G5114-ALTERNATOR,WARRANTy <br />#: <br />833 01/03 AP 01/23/03 0173266 <br /> OIL CHG-G5114 <br />#: <br />834 01/03 AP 01/23/03 0173281 <br /> REPAIR WINDSHIELD CHIP <br />#: <br /> <br /> WORK ORDER: <br />VALLEY FORD <br /> <br /> WORK ORDER: <br />VALLEY FORD <br /> <br /> WORK ORDER: <br />EXHAUST PROS <br /> <br /> WORK ORDER: <br />TEN MINUTE EXPRESS <br /> <br /> WORK ORDER: <br />WINDSHIELD DOCTOR <br /> <br />WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FLrND TOTAL <br /> <br />GRAND TOTAL <br /> <br /> .00 <br /> 115.60- 115.60 <br />JOB ORDER: 000 <br /> 233.45- 233.45 <br />JOB ORDER: 000 <br /> 126.33- 126.33 <br />JOB ORDER: 000 <br /> 26.00- 26.00 <br />JOB ORDER: 000 <br /> 30.90- 30.90 <br />JOB ORDER: 000 <br /> 40.00- 40.00 <br />JOB ORDER: 000 <br /> <br />572.28- <br /> <br />572.28- <br /> <br />89,394.33- <br /> <br /> 572.28 <br /> <br /> 572.28 <br />386,986.37 <br /> <br />2,061.95 <br /> <br /> <br />