Western Coventry Fire District
General Ledger - RTE 102 Station
For the Period From Mar 1, 2010 to April 30, 2010
| Account ID | Date | Reference | Trans Description | Debit Amount |
Credit Amount |
Balance |
| 15505 | 3/1/2010 | Beginning Balance | 2,174,652.26 | |||
| RTE 102 Station | ||||||
| 3/17/2010 | Northwind Trucking - footing for shed | 700.00 | ||||
| 3/27/2010 | Kloter Farms - Balance for storage shed | 3,345.00 | ||||
| Current Period Change | 4,045.00 | 4,045.00 | ||||
| 4/1/2010 | Beginning Balance | 2,178,697.26 | ||||
| 4/30/2010 | Ending Balance | 2,178,697.26 |