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<br />DISBURSE"ENT REGISTER <br /> <br />. the period <br /> <br />11/22/95 to 11/30/95 <br /> <br />TO WHOI'! PAID <br />"N DEPT OF REVENUE <br /> <br />FOR WHAT PURPOSE <br />SALES TAX PAY"ENT FOR AUDIT <br /> <br />TOTAL FOR MONTH <br /> <br />TOTAL YEAR TO DATE <br /> <br />DATE <br />11/29/95 <br /> <br />CHECK <br />NUMBER <br />9271 <br /> <br />TOTAL <br />CHECK <br />752.65 <br /> <br />1,799,228.78 <br /> <br />752.65 <br /> <br />12106/95 <br /> <br />ACCOUNT <br />1 NUMBER <br />100-41120-450 <br /> <br />ACCOUNT <br />AMOUNT <br />752.65 <br /> <br />752.65 <br /> <br />1,799,228.78 <br />