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<br />AMENDED RECEIPTS AND DISBURSEMENTS <br /> <br />MAY 14 - 27, 1987 <br /> <br />BAL~1CE IN GENERAL FUND AS OF MAY 27, 1987 <br /> <br />DISBURSEMENTS <br />Check #1562 -Voided out --$960.00 <br />Check #1571 - Waldoch Sports-Snowblower <br />Check #1572 - Waldoch Sports-Snowblower <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 27, 1987 <br /> <br />DISBURSEMENTS CONTINUED - May 28 - 31, 1987 <br /> <br />DISBURSEMENTS - Checks #1573 - 1575 <br /> <br />Tamara M. Miltz-Miller - May Salary <br />Salary - $986.38 - Supplies - $22.91 <br />Tax - ($176.99) <br />Mavis Solheid - May Salary <br />Salary - $308.00 - Supplies - $8~00 <br />Debra Gonsior - May Telephone Consults <br /> <br />BALANCE IN GENERAL FUND AS OF MAY 31, 1987 <br /> <br />$ 110.00 <br />$ 850.00 <br /> <br />$832.30 <br /> <br />$316.00 <br /> <br />It 24. 7 5 <br /> <br />$52,097.67 <br /> <br />$52,097.67 <br /> <br />j 1.1?3.05 <br />$50,924.62 <br />