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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 />r the period 11/11/93 to 11/22/93 11/23/93 <br /> CHECK lOT Al ACCOUNT ACCOUNT <br />_______IQ_~HQM_fAI~________________ ______EQR_~HA!_~YReq~~________ ___.~AIE-__ HYM~~R_ ____~H~~!___ 1 -_____~~M~ER_ ___AMQU~!___ <br /> 602-(3230-100 15.96 <br /> 100-41500-115 -16.87 <br /> 100-41500- I 20 -14.37 <br /> 100-41500-120 -27.&3 <br /> 100-41500-125 -15.27 <br />ORVILLE HUGHES SALARY 11/8 - 11/19 11122193 7009 398.45 100-43100-100 42.10 <br /> 602-43220-100 84.21 <br /> 601-43230-100 54.14 <br /> 100-45050-1QO 120.30 <br /> 100-43100-100 234.59 <br /> 100-OIOO-tIS -21.89 <br /> 100-(3100-120 -39.41 <br /> 100-43100-120 -40.95 <br /> 100-43100-125 -22.64 <br /> 100-43100-190 -12.00 <br />DAtE LARSON SALARY 11/8 - 11/19 11/22193 7010 317.43 100-43100-100 18.94 <br /> 601-43220-100 18.94 <br /> 602-43230-100 106.54 <br /> 100-45050-100 4.H <br /> 100-45050-100 1.10 <br /> 100-45050-100 281.73 <br /> 100-41500-115 -16.29 <br /> 100-41500-120 -40.23 <br /> 100-41500-120 -33.51 <br /> 100-41500-125 -18.53 <br /> 100-41500-190 -12.00 <br />TAMARA HILTZ-MILLER SALARY 11/8 - 11/19 11/22/93 7011 907.64 100-41500-100 944049 <br /> 100-41500-100 104.00 <br /> 100-41500-115 -16.29 <br /> 100-41500-120 -80.21 <br /> 100-41500-125 -44.35 <br />MAVIS SOLHEID SALARY 11/8 - 11/19 11 /22/93 7012 302.20 100-41500-100 584 . 82 <br /> 100-41500-115 -2" 73 <br /> 100-41500-120 -56.51 <br /> 100-41500-120 -H.H <br /> 100-41500-125 -24.74 <br /> 100-41500-190 -9.00 <br /> 100-41500-130 -122.90 <br />TOTAl FOR MONTH 10,269.99 10,269.99 <br />TOTAL YEAR TO DATE 2,052,805.80 2,052,805.80 <br />
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