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1993 Receipts, Res., Disb. & Minutes
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1993 Receipts, Res., Disb. & Minutes
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10/25/2006 8:30:07 AM
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9/26/2005 3:59:10 PM
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<br />DISBURSEMENT REGISTER <br /> <br />Fer the perjod 09/09/93 to 09/22/93 <br /> <br />09/22/93 <br /> <br />CHECK TOT~L ~CCOUNT ACCOUNT <br />_______lQ_~tlQM_eAIQ________________ ______EOR~AI_eURPOif________ ___QATE___ NUMa~R_ ____~tlECK __ L ______NUMa[R_ ___AMq~~I___ <br /> <br />MAVIS SOLHEID <br /> <br />SALARY 9/6 - 9/16 <br /> <br />100-41500-115 <br />100-41500-120 <br />100-41500-125 <br />100-41500-100 <br />100-41500-100 <br />100-41500-115 <br />100-41500-120 <br />100-41500-120 <br />100-41500-125 <br /> <br />09/22/93 6829 <br /> <br />342.62 <br /> <br />-20.90 <br />-61.74 <br />-34. H <br />624.79 <br />19,45 <br />-28.14 <br />-65.05 <br />-49.28 <br />-27.25 <br /> <br />100-41500-130 -122.90 <br />100-41500-190 -9.00 <br /> <br />TOTAL FOR MONTH <br /> <br />56,412.97 <br /> <br />TOTAL YEAR TO D~TE <br /> <br />-j,~)uer.1; <br /> <br />56,379.49 <br /> <br />~H,n"...I{ <br />
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