Laserfiche WebLink
Spreadsheet 44676: A Accruai USD 03-APR-99 Spreadsheet $253.70 <br />Spreadsheet 44676: A Accrual USD 03-APR-99 Spreadsheet $128.70 <br />Spreadsheet 44676: A Accrual USD 03-APR-99 Spreadsheet $29.66 <br />Spreadsheet 44676: A Accrual USD 03-APR-99 Spreadsheet $11.47 <br />Spreadsheet 44676: A Accrual USD 03-APR-99 Spreadsheet $2,4~ <br />Spreadsheet 44676: A Accrual USD 03-APR-99 Spreadsheet 26.52 <br />SALARIES <br />PREVIOUSLY <br />DRAWN DOWN FOR <br />SALARIES TO DATE <br />~~ <br />BILLY SALARY YTD <br />5/15/99 <br />RANDY CH2 SALARY <br />3/20/99 - 5/15/99 <br />MARISA CH2 SALARY <br />3/20/99 - 5/15/99 <br />TOTAL <br />DIFFERENCE <br />$10,714.51 <br />$24,747.10 -93.35 <br />$24,747.10 " TAKEN FROM ACCOUNT ANALYSIS 51000 <br />~/~'~~~~~F~~' `f <br />~ <br />~°~ <br />3 904.22 <br />$24,747.10 <br />$16,198.00 ' ~ ( ~ <br />S <br />$6,160.43 ' <br />~ll~~ _ <br />$2,022.08 * TAKEN FROM PAYRO~L SCREEN PRINTS <br />$24,380.51 <br />$366.59 <br />/~ ~^ ~ <br />l 1 > <br />C?~.~!1~;f~ ~ ~l /n.% " "(~~~ <br />~ <br />,~ <br />~~~ ~~~t ~~. Cf'i_ ~~~1 C ~ ,~, r <br />'~~ . <br />~-f'~,r.~.~-~~~~ L";, ;~, -~~ <br />, <br />~f~S- ~~~ <br />~~~1 <br />~ ~-, 1-, ~ ~ <br />~~:~ . ~~ <br />~a ~ l~-l, ~~1 <br />, <br />~ ~ ~,~1~~ , ~; ?~ <br />