Laserfiche WebLink
CABARROS COUNTY GENERAL FUND <br /> <br /> TRIAL BALANCE <br /> <br /> ' ' <br /> <br /> Fees Paid to Elected Officials <br /> ......... <br /> Prof. Set. - Audit & Legal <br /> Travel & Training_ J : ~200JO0 <br /> <br /> dies & MatmriaZs { '' :2~00. <br /> Insurance Bonds J ; :500.{00 <br /> TOTAL ' '68¢859.ipg ~J <br /> <br /> S1~20-05 J FICA Tax Expense <br /> ~20-O6 'Group Insurance Expense <br /> <br /> ~20-16 ~Maintenance & Repair-Equi <br /> ~20-26 ]} ldver tis~ng ~408. O0 <br /> ~2o-3z Jim.p=.Supplies & Materials ~250.b0 <br /> <br /> Insurance & Bonds <br /> <br /> ~0rAn ............ <br /> <br /> · ~30-01 ,,Fees Pa. to Appoznted OffJcaals <br /> <br /> 7: ........ ~ <br />'~3o-03 J'vart Tim~S~larjes <br /> ~ _ 6 <br />~L~30-05 {,FICA T~x m,'pense 854 97 <br />z. ~.30-06._ ]]Group Insurmnce Expense .......... <br /> <br />';¢30-11 {~Ielephone ~ Postage <br /> <br /> '630-16 .: a~ntena~ce & Repaxr-E uz merit · 225 O0 <br /> ~ .... J~ ................. kq_.~ .......... = ...... <br />:: ~ 30-20 {{Electxons Expense <br />._~ .............. ~ ........................... ~ · 575.00 <br /> <br />:{630-53 'Dues & Subsc-ipt~.oas__ 2 00 <br />'-t'- ' ' ; .......... · ...... <br />:~430-54 }'[nsnrance & Bo,ds <br /> <br /> ...... ii -'-~ ........... , .......-'- II <br /> <br /> <br />