Supporting Documentation · Jan 6, 2015
33-15 Temporary Budget 2015.pdf
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Show all pages2014 Cancelations 234-14 Date Account# Amount Amount Account Debit Credit 12/9/2012 01-2010-02-1008-200 300,000.00 TAX APPEALS PENDING O/E 12/9/2012 01-2010-00-9902-080 19,816.37 PERS OE 12/9/2012 01-2010-00-9903-080 110,262.20 FICA OE 12/9/2012 01-2010-00-9905-080 181,242.19 PFRS OE 12/9/2012 01-2010-02-1006-130 124,189.67 JOINT MEETING 12/9/2012 01-2999- - - 735,510.43 OPERATIONS 735,510.43 735,510.43
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