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0/30/2002, 15~34:48 <br />H360L <br />Y GOVERNMENT <br /> <br />ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br /> ACCOUNT ACTIVITY LISTING <br /> <br /> YTD/CURRENT <br />DESCRIPTION ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> ACCOUNTING PERIOi <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br />DRIN <br />411.74-01 Equipment / Computer Equipment <br /> 10/02 AP 10/29/02 0169820 HIGH PLAINS TECHNO <br /> SURESTORE POST WARRANTy <br />: WORK ORDER~ <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />~ocument Preservation-ROD <br />411.33-16 Professional Services / Document Preserv <br /> 10/02 AP 10/23/02 0169687 CASS COUNTY TREASU <br /> PRESERVATION FEE <br />: WORK ORDER~ <br /> 10/02 AP 10/23/02 0169712 CASS COUNTY TREASU <br /> PRESERVATION FEE <br />~: WORK ORDER~ <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br /> 0 <br /> <br />53,333 <br /> <br />0 <br /> <br /> JOB ORDER; <br /> <br />0 <br /> <br />JOB ONDER: <br />JOB ORDER~ <br /> <br /> .00 <br /> <br />000 <br /> <br /> ,00 <br /> <br /> .00 <br /> <br /> .00 <br /> <br />000 <br /> <br />000 <br /> <br /> .00 <br /> <br /> .00 <br /> <br /> 3,770.67 <br /> 2,050.00 <br /> <br /> 2,050.00 <br /> 2,529.73 <br /> <br />52,274.00 <br /> 5,964.00- <br /> <br /> 5,964.00 <br /> <br /> .00 <br /> .00 <br /> <br />:ass County Loan <br /> FUND TOTAL <br /> <br />~ound Hill Subdivision <br /> FUND TOTAL <br /> <br />{olmen's 3rd Subdivision <br /> FUND TOTAL <br /> <br />~orderud's Subdivision <br /> FUND TOTAL <br /> <br />~lndsor Green Subdivision <br /> FUND TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br /> <br />