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Create Accounting Entries5/ ,I 1 <br /> I I Page 1 of 1 <br /> co TOld19 <br /> Create Accounting En <br /> _ _ _ <br /> New VAIFIe <br /> AecouMln9 Enna% „ 0449644C01S1 <br /> UM C0E01 04p046 . 16105 Payment 30 Seo 1 <br /> 'dummy <br /> —_ DNWa _ <br /> _ Amount--- 34,537.09 V . NEW <br /> Pcoap.- Ening 0•4611 IQ <br /> 6MBal Status VYd F� <br /> i DWaitution Lints ... Pstw I Fend I V4v 21 Of Ela Fust 1 1.32 o4 32'! Lag <br /> CN.fFN+n 1 e..3291 „ h'+•r-4 H.ter6YY 4ttrn4U9n 1 DuV'M1W1 G446m7UPOSDat+ts <br /> TfM <br /> In.na..iwnet IMS LYw AmAIM LWt4.... Ac,I on. Fund o.W.an Cumin <br /> SNra.. <br /> I iCOE01 -1630014150 RESERV FEES 441100 9610 011 303 USD <br /> 2 2CCE01 .205 COGV.EN ROSE GRONRESERV FEES 441100 0610 011 306 1150 <br /> 3 300E01 -3.40600 ALTGI BAKER RESCAV FEES 441100 9610 011 306 USD <br /> 4 4COER1 •14963 ST BANNER PERMIT FEES 422100 9423 131 314 USO <br /> 5 503E0i .2250000NEI4 RG DONOR PLES 419200 9590 167 970 USD <br /> 6 6CAE01 32000 ST TREE REMOVAL APP 422100 9650 131 310 USD <br /> 7 7C0E01 .2403SCN1ITZERt TIN 479100 4342 535 307 USD <br /> e B COE01 .2993 44 SCRNITZER I TRAFFIC 479100 9429 131 314 USD <br /> 9 9C0E01 .50300GRAVEL-GOOD YR ST 459200 9472 131 314 USO <br /> 10 1000E01 -311326111 GARFIELD TO'AER LEASE 441100 9010 131 317 050 <br /> 11 11 COE01 723.94111 GARFIELD T041ER LEASE 441100 9010 535 307 USD <br /> 12 12CCE01 .102202111GARFIELDTOV.ERI PAS” 441100 9310 534 3116 USD <br /> 13 13CCE01 -117397677 GARFIELD 441100 9471 131 314 USD <br /> 14 1400E01 -93166777 GARFIELO 441103 9462 619 106 USD <br /> 15 15COE01 .10103000ADEN GARDENS M REMOVAL 479100 9633 535 307 USD <br /> ‘6 16CCE01 -49700PAC RECYCLEC01006 06 479100 9842 536 307 USD <br /> 17 17 COE01 16500 112100 01l USD <br /> 16 1600E01 20600 112100 011 USD <br /> 19 19 00E01 3,40500 112100 011 USO <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYNIENTS.... 5/16/2018 <br />