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<br />~ <br /> <br />$50000.00 <br /> <br />$40000.00 <br /> <br />$30000.00 <br /> <br />$20000.00 <br /> <br />$10000.00 <br /> <br /> <br />'Establtsfici{ <br /> <br />DisbV\~seW\eV\t & Receipts <br />Feb~lAC\~Y 13 th~V\ Feb~V\C\Jt"Y 26; 2003 <br /> <br />Receipts <br />Disbl.-1l""seW\ehts <br />PC\}I 1""0 I I (2-13-03) <br /> <br />$40/645.57 <br />$11/621.45 <br />$11/685.53 <br /> <br />o <br /> <br /> <br />Receipts <br /> <br />Disbursements <br /> <br />Payroll <br /> <br />}101L TIcis /lepoU doeS Kat iKdude tRe disbWlSe"le.~ts &C\t UJi~~ CO"le. i~ O~ 2-20 tRR.ougR 2-26-0:'5. <br />TIce ~eMDiKiKg disbu~e"le.~ts UJi~~ be added OK tRe da~ air tRe COUKCi~ "Ie.eti~g_ <br />