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<br />. <br /> <br />Co,mplu"iS;Qu R~pt\.rt <br /> <br />01101101 Through 1213J102 <br /> <br />Catt'20rv D~cription <br /> <br />01/0110]- <br />12131101 <br /> <br />~ <br /> <br />Annual A:>se6smcnts <br /> <br />6.69500 <br /> <br />TO]ALlSf'LOWS <br /> <br />6.69500 <br /> <br />tl~ <br /> <br />Contract Labor <br />Ditch DUd <br />Fc<, <br />Office Expenses <br />Payroll CO Uncut <br />Pa)'TolI Fed With <br />Payroll Ins <br />Comp 366 00 <br />Liability 709.00 <br /> <br />75.00 <br />75000 <br />95.00 <br />182 SO <br />2.84 <br />329.57 <br /> <br />Total Ps)'rolJ 1m <br />Payroll Net <br />Repairs <br />Tax Propen)' <br /> <br />1,075,00 <br />1,241 18 <br />63.64 <br />3.90 <br /> <br />TOTAL OUTFLOWS <br /> <br />3,818.63 <br /> <br />OVERALL TOTAL <br /> <br />2,876.37 <br /> <br />01/01102. <br />12131102 <br /> <br />Amount <br />DifJert'nce . <br /> <br />6,630 00 <br /> <br />-65.00 <br /> <br />6,630.00 <br /> <br />-65.00 <br /> <br /> 368.00 .293.00 <br /> 750.00 000 <br /> 0.00 95.00 <br /> 201).49 -2599 <br /> 0.30 2.54 <br /> 205.64 123.93 <br />398.00 -32.00 <br />771.00 ~2.00 <br /> 1,169.00 -94.00 <br /> 1.291.05 4987 <br /> 984.66 -921.02 <br /> 4.92 .1.02 <br /> 4,98206 -1,16343 <br /> 1,647.94 .1,22843 <br /> - <br /> <br />70 1/1<. ON ;-IliN D <br />-;-c1 ')-03 <br />.Y /eJ 999. <br /> <br />2.J <br />