Laserfiche WebLink
CombiriN ledger by Location (Current Month) as of 07-31-2017 <br />Note: Includes transactions after the last posted date of 01/01/2017. <br />Fund 1000 County General for 01/01/2017 thru 07/31/2017 <br />Loc 0037 Historic Preservation <br />1000.33010.000.0037 <br />Publication Of Legal Notices <br />General Gov T. <br />Historic Preservation <br />0.00 <br />Cash: <br />Estimated <br />Unreceived Revenue <br />0.00 <br />i <br />Unencumbered: <br />Revenue <br />Receipts Balance <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />1000.33100.000.0037 <br />Printing <br />General Gov T. <br />Historic Preservation <br />Printing <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />1000.34040.000.0037 <br />Auto Liability <br />General Gov'T. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />1000.39010.000.0037 <br />Dues & Subscription <br />General GovT. <br />Historic Preservation <br />Dues and Subscriptions <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Revenue <br />Receipts Balance <br />Current <br />0.00 <br />0.00 <br />Total <br />0.00 <br />0.00 0.00 <br />Appropriation <br />0.00 <br />53.29 <br />Appropriation <br />0.00 <br />95.00 <br />Appropriation <br />0.00 <br />900.00 <br />Appropriation <br />0.00 <br />400.00 <br />Encumbrance <br />6.58 <br />Encumbrance <br />0.00 <br />Encumbrance <br />0.00 <br />Encumbrance <br />0.00 <br />Expenditure Unexpended: <br />0.00 Unencumbered: <br />9.87 Cash: <br />Expenditure Unexpended: <br />0.00 Unencumbered: <br />51.24 Cash: <br />Expenditure <br />Unexpended: <br />0.00 <br />Unencumbered: <br />0.00 <br />Cash: <br />Expenditure <br />Unexpended: <br />0.00 <br />i <br />Unencumbered: <br />0.00 <br />Cash: <br />-seph County <br />Balances <br />43.42 <br />36.84 <br />(9.87) <br />Balances <br />43.76 <br />43.76 <br />(51.24) <br />Balances <br />900.00 <br />900.00 <br />0.00 <br />Balances <br />400.00 <br />400.00 <br />0.00 <br />Financial System 08/01/2017 04:26 PM by ksobecki Page 173 <br />