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<br />'" <br /> <br />$80,000 <br />$70,000 <br />$60,000 <br />$50,000 <br />$40,000 <br />$30,000 <br />$20,000 <br />$10,000 <br />o <br /> <br /> <br />tervi{{e <br />'Estabti.slid1857 <br /> <br />Disbursement & Receipts <br />May 1 through May 14,2003 <br /> <br />Receipts <br />Disbursements <br />Payroll (05-08-03) <br /> <br />$79,924.56 <br />$79,478.44 <br />$11,117.49 <br /> <br /> <br />1 $79,924.561 <br /> <br />1$79.478.44 , <br /> <br /> <br />Receipts <br /> <br />D Disbursements <br /> <br />. Payroll <br /> <br />Note: Disbursement from 5-9-03 through 5-14-03 will be added on the day of the Council Meeting. The <br />amounts shown above are through 5-9-03" <br />