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<br />DISBURSEMENT REGISTER <br /> <br />For the period 08/01/94 to 08/10/94 <br /> <br />TO WHOM PAID <br /> <br />TAMARA MILTZ-MILLER <br /> <br />PAUL PALZER <br /> <br />FOR WHAT PURPOSE <br />CLERK SALARY 7/25-8/4/94 <br /> <br />SALARY 7/25-8/4/94 <br /> <br />CHECK TOTAL <br />_DAIL.. NUMBER CHECK <br /> <br />08/10/94 7793 666.54 <br /> <br />08/10/94 7794 882.30 <br /> <br /> 08/10/94 <br /> ACCOUNT ACCOUNT <br />1 NUMBER AMOUNT <br /> 100-43100-125 -26.75 <br /> 100-41500-100 762.52 <br /> 100-41500-100 45.50 <br /> 100-41500-115 -17.37 <br /> 100-41500-150 -28.11 <br /> 100-41500-120 -50.10 <br /> 100-41500-170 -11.12 <br /> 100-41500-125 -34.18 <br /> 100-43100-388 253.40 <br /> 601-43220-100 141.18 <br /> 602-43230-100 159.28 <br /> 100-45050-100 65.16 <br /> 100-42300-100 329.42 <br /> 100-43100-389 137.56 <br /> 100-43100-330 43.44 <br /> 202-45100-100 28.96 <br /> ln11-A.11n11-11l; -1.1 QA. <br />