Laserfiche WebLink
<br />DISBURSEMENT REGISTER <br /> <br />Lor the oeriod 12/09/93 to 12/22/93 <br /> <br />12122/93 <br /> <br />DALE LARSON <br /> <br />SALARY 12/06 THRU 12/16/93 <br /> <br />12/22/93 7104 <br /> <br />285.24 <br /> <br />ACCOUNT ACCOUNT <br />______~MM~~R_ ___AMQM~I___ <br />100-43100-120 -45.55 <br />100-43100-125 -25.19 <br />100-43100-190 -12.00 <br />100-43100-100 158.61 <br />601-43220-100 33.15 <br />602-43230-100 68.66 <br />100-45050-100 33.15 <br />100-45050-100 56.82 <br />100-43100-100 40.25 <br />100-43100-115 -13.57 <br />100-43100-120 -33.43 <br />100-43100-120 -29.88 <br />100-43100-125 -16.52 <br />100-43100-190 -12.00 <br />100-41500-100 896.83 <br /> <br />CHECK TOTAL <br />_______IQ_~tlQM_EAIQ________________ ______EQR_~tlAI_EMffEQ~~________ ___QAI&___ ~MM~&R_ ____~tl~~~___ 1 <br /> <br />TA~APA ~. HILTZ-MILLER <br /> <br />SALARY 12/06 THRU 12/16/93 <br /> <br />12/22/93 7105 <br /> <br />897.00 <br /> <br />MAVIS SOLHEID <br /> <br />SALARY 12/06 THRU 12/16/93 <br /> <br />12/22/93 7106 <br /> <br /> .. "'^ ,.. ,.,.,,., "fil'\ ,?~ kA <br /> IUU-'110UV-IVV ; \.IV ....lV <br /> 100-41500-115 -13.57 <br /> 100-41500-120 -79.05 <br /> 100-41500-125 -43.71 <br />336.26 100-41500-100 614.60 <br /> 100-41500-100 20.31 <br /> 100-41500-115 -27.61 <br /> 100-41500-120 -63.71 <br /> 100-41500-120 -48.57 <br /> tOO-41500-125 -26.86 <br /> 100-41500-130 -122.90 <br /> 100-41500-190 -9.00 <br /> <br />TOTAL FOR MONTH <br /> <br />108,067.32 <br /> <br />108,067.32 <br />