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F'~evellue ~;har ll]g [:Ltlid t'~zpo¥ t Contracts, Record of Expenditures Cost Ledger- Cost Led,get, Fund 075 Cost Ledg6r Update Cost Report CRA Transaction & Asset Statements Dai-ichi Kang Ye Bank of California, Trustee Statements Daily Time Reports, Punch Cards Deposits, Pool (Recreation & Community Services) Depreciation for- Activities 1ti E 578 DPV, Accounting DPV, Claim Vouchers Equipment Book (Purchased) Equipment Cost Summary Equipment Distribution Equipment Records Equipment Unpostables Equipment Use Reports Equipment Variance and Cross Reference Expenditore Detail Listings Expeodi~ure Detail, Working Copy Fa]se Ajar m F'enalties (Copies of Lhecks) First Inter-sLate Bank~ Transaction & Asset Sl:aLements, (Lease Payment, Reserve & Constr t~ction Funds) Fixed A,sset Depreciation Schedule Gas ~ Oil 'Tickets Gas ~ Oil Transaction Listing Gas, Diesel & 0~1 Inventory Usage Gas, Diesel & Oil inventory Usage, Oepar tmpnt Gasboy Gasboy Mileage Unpostables General Ledger Trial Balance Gene~ al Ledger Update Gene~ a~ Revenue Ledger' General ReVerlUe Ledger by Fuf*d General Revenue UpdaLe Fire ~ & Fr)~oi ~ur~e 198u Completed 1986 & Prior 1981 & Prior FY 82-83 FY 82-83 FY 86-87 & Prior FY 85-86 & Prior FY 85-86 1986-87 1983-86 FY 82-83 June 1984 & Prior FY 84-85 FY 87-88 & Prior 1984 & Prior June 1986 & Prior FY 85-86 & Prior 1947-80 FY 87-88 & Prior FY 85-86 & Prior FY 86-87 ~ Prior FY 82-83 & Prior' FY 84-85 FY 85-86 ~ Prior 1984-85 1985 1988 & Prior FY 86-87 & Przor 1986 & Prior I988 FY 87-88 ~ Prior FY 86-87 & Prior PY 84--85 & Prior FY 8~-87 & Prior FY 84-85 & Prior FY 85-86 & Prior FY 86-87 ~ Prior 2