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<br />. <br /> <br />. <br /> <br />. <br /> <br />DECKER LATtRAL CO~IPANY <br />ANNUAL REPORT <br />For the Year Ended December 31, 1994 <br /> <br />CASH ON HAND, TIIE EATON BANK, December 31, 1993 <br /> <br />Checking accotlllt <br /> <br />RECEIPTS <br /> <br />Assessments on 230 shares @ $15 <br />Less delinquencies <br /> <br />Transfer fees <br /> <br />Total Beginning Balance and Operating Receipts <br /> <br />DISBURSEMENTS <br /> <br />Labor <br />Insurance <br />Secretary <br />Ditch Rider <br />Repairs and supplies <br />Payroll taxes <br /> <br />CASH ON HAND, TIIE EATON BANK, December 31, 1994 <br /> <br />Checking accotlllt <br /> <br />$ <br /> <br />3838.04 <br /> <br />3450.00 <br />255.00 <br />3195.00 <br />400.00 <br /> <br />248.75 <br />648.00 <br />450.00 <br />1528.00 <br />2100.64 <br />170.34 <br /> <br />2287.31 <br /> <br />, ' , .. <br /> <br />$ 3838.04 <br /> <br />3595.00 <br />7433.04 <br /> <br />5145.73 <br /> <br />2287.31 <br />7433.04 <br />