Laserfiche WebLink
PAGE 8 <br /> <br />)/2002, 15:07:29 ACCOUNT ACTIVITY LISTING ACCOUigTING PERIOD 11/2002 <br />)L <br />)VERNMENT ....................... <br />.................. YTD/CLTRRENT TRANSACTION CURRENT <br /> YTD/CLTRRENT <br />~CCTG .... TPSkNSACTION .... ESTIM/APPROP ENCUMBRA/~CE AMOUNT BALANCE <br /> <br /> PER. CD DATE NUMBER DESCRIPTION <br /> <br />.61-01 Supplies / General office Supplies <br />ral Fund <br /> <br /> ACCOUNT TOTAL 0 <br /> <br />.61-02 Supplies / Postage-Register of Deeds 5,600 <br /> <br />11/02 AP 11/20/02 0171018 AMERICAN MAIL HOUS <br />~IL PRESORT <br /> <br /> ACCOUNT TOTAL 0 <br /> <br />~.61-04 Supplies / Operational Supplies 13,000 <br /> <br />11/02 AP 11/27/02 0171176EASTNL%-NKODAK COMP <br />[000SH 4X6 2353 9.25MM <br /> <br /> ACCOUNT TOTAL 0 <br /> <br />5.61-07 Supplies / Records Repair 560 <br />11/02 AP 11/27/02 0171143 BURNIE'S <br />BINDER W/COVER, CANVAS <br /> <br /> ACCOUNT TOTAL 0 <br /> <br />6.61-02 Supplies / Postage-Director of Equal 3,200 <br /> <br />11/02 AP 11/20/02 0171018AMERICAN MAIL HOUS <br />MAIL PRESORT <br /> <br /> ACCOUNT TOTAL 0 <br /> <br />L9.10-25 Salaries / Temp/Employment Agency 3,000 <br /> <br />3 11/02 AP 11/26/02 0171310 PREFERENCE PERSONN <br />HIEMER & KAUFMAN SALARIES <br /> <br />~ 11/02 AP 11/21/02 0171310 S. KAUFMAN TEMP SAL. <br /> <br /> ACCOUNT TOTAL 0 <br />19.20-30 Benefits / License Fees 2,750 <br /> <br />PREFERENCE PERSONN <br /> <br />continued <br /> <br /> 14.82 14.82- <br />.00 <br /> <br />.00 6,048.32 448.32- <br /> 759.34 <br /> <br />.00 759.34 759.34- <br /> <br />.00 1,045.67 11,954.33 <br /> 114.65 <br /> <br />.00 114.65 114.65- <br /> <br />.00 661.64 101.64- <br /> 661.64 <br /> <br /> 661.64 661.64- <br />.00 <br /> <br />.00 5,055.21 1,855.21- <br /> 52.13 <br /> <br /> 52.13 52.13- <br /> .00 <br /> <br /> .00 13,276.75 10,276.75- <br />1,244.70- 1,244.70 <br /> <br /> 576.00- 576.00 <br /> <br />1,820.70- <br /> .00 <br /> <br />1,820.70 .00 <br />2,410.00 340.00 <br /> <br /> <br />