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:D 03/14/2002, 15~00~39 ACCOUNT ACTIVITY LISTING <br />[ GM360L ACCOUNTING PE <br />~UNTY GOVERnmENT <br /> <br />9 Document Preservation-ROD <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />01-411.33-16 Professional Services <br /> 03/02 AP 03/11/02 0162056 <br /> 2585 DOCUMENTS m$2.00 <br /> <br />ACCOUNT TOTAL <br /> <br /> Document Preservation Fee <br />CASS COUNTY TREASURER <br /> <br />53,333 .00 11,182.00 <br /> 5,170.00 <br /> <br />53,333 .00 5,170.00 <br /> <br />FUND TOTAL 53,333 .00 5,170.00 <br /> <br /> <br />