Laserfiche WebLink
<br />DISBURSEMENT REGISTER <br /> <br />Fer tne period 10/14/93 to 10/27/93 <br /> <br />CHECK TOTAL <br />_______IQ_!tlQM_EAIQ________________ ______EQR_~tlAI_E~REQ~~________ ___QAlt___ ~MM~~R_ ____~tlt~K___ 1 <br /> <br />PLYMOUTH OFFICE EQUIPMENT DEVELOPER FOR COpy MACHINE 10/27/93 5930 63.37 <br />PUBLIC EMPLOYEES RETIREME~T ASSOC. 9/20 THRU 10/13/93 10/27/93 6931 453.02 <br />QUEST DATA SYSTEMS INC. BILLING CARDS FOR SEwER & WATE 10/27/93 6932 66.30 <br />ROBERT BARRON HAINT SALARY 10/11 - 10/22/93 10/27/93 6933 284.41 <br /> <br />SA.NNA BUCKBEE <br /> <br />SALARY 10/11 - 10/21/93 <br /> <br />410.87 <br /> <br />10/27/93 6934 <br /> <br />MONA ESDE <br /> <br />SALARI' 10/1' - '0/22/93 <br /> <br />10/27/93 6935 <br /> <br />255.75 <br /> <br />ORVILLE HUGHES <br /> <br />MAINTENANCE S4LARv 10/11 -10/2 10/27/93 6936 <br /> <br />500.71 <br /> <br />DALE LARSON <br /> <br />MAINT. S~LARY 10/11 - 10/22/93 10/27/93 5937 <br /> <br />346.41 <br /> <br />TAMARA HILTZ-MILLER <br /> <br />SALARY 10/18 THRU 10/22/93 <br /> <br />10/27/93 6938 <br /> <br />466.13 <br /> <br />S SOLHEID <br /> <br />SALARY 10/11 THRU 10/22/93 <br /> <br />10/27/93 6939 <br /> <br />302.32 <br /> <br />10/27/93 <br /> <br />ACCOUNT ACCOUNT <br />______~~M~~R_ ___AMQ~~I___ <br />100-45050-380 10.79 <br />100-41500-200 63.37 <br />100-41500-125 263.54 <br />100-43100-125 189.38 <br />601-43220-260 6.63 <br />602-43230-280 59.67 <br />415-43210-100 8.95 <br />601-43220-100 26.85 <br />602-43230-100 196.90 <br />100-43100-100 132.01 <br />100-43100-115 -12.08 <br />100-43100-120 -24.89 <br />100-43100-120 -27.90 <br />100-43100-125 -15.43 <br />100-41500-100 553.61 <br />1 00-4150Q-t 15 -22.94 <br />1 00-4150H 20 -42.03 <br />100-41500-120 -42.35 <br />100-41500-125 -23.42 <br />100-41500-190 -12.00 <br />100-41500-100 315.21 <br />100-41500-115 -lU4 <br />100-41500-120 -7.78 <br />100-41500-120 -24.11 <br />100-41500-125 -13.33 <br />100-43100-100 6.02 <br />50'-43220-100 5.02 <br />602-43230-100 174.42 <br />100-45050-100 6.02 <br />100-4310HOO 493.23 <br />100-42100-115 -30.53 <br />100-43100-j20 -61.0 1 <br />100-43100-120 -52.45 <br />100-43100-125 -29.01 <br />100-43100-190 -12.00 <br />100-43100-100 71 .03 <br />601-43220-100 28.41 <br />602-43230-100 300.67 <br />100-45050-100 16.57 <br />100-43100-100 63.92 <br />100-43100-115 -18.74 <br />100-43100-120 -46.35 <br />100-43100-120 -36.77 <br />100-43100-125 -20.33 <br />100-43100-190 -12.00 <br />100-41500-100 550.23 <br />100-41500-115 -18.:4 <br />100-41500-120 -42.09 <br />100-41500-125 -23.27 <br />100-41500-100 57.04 <br />100-41500-100 527.96 <br />100-41500-115 -24.74 <br />100-41500-120 -56.54 <br />