6. [Para. 4-a-6] Invoices for some of the goods recorded as encumbrances in- transaction 4-a-2 were received and vouchered for payment, as listed below. Related encumbrances were canceled in the amounts listed below (Select- "Elimination" in the drop down [Transaction Description] menu in the Detail Journal): Expenditures Encumbrances General Government $ 93,838 $ 94,752 Public Safety 173,669 173,357 Public Works 241,996 242.512 Culture and Recreation 109,280 108.927 $618,783 $619,548 24