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27 Transfers Other Adjustments Reimbursements Warrants Issued End of report Program - AA20201 Page 1 Object Department Project Include w/o Activity Service Area Include Pending Claims Payroll Fund 81001 Department 81 510 81 GO Bond Redemption Fiscal Yr 2016/2017. 75 50. 00 110 139. 25 Interest Fiscal Charges GO Lake Delhi Board of Trustees 474 278 23. 22 364 139. Date - 1/03/17 Time - 16 33 28 Delaware County - Accounting Expense Summary by Fund Ending 12/31/2016 Fund Function Budgetary...
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