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RA~SEY CITY COUNCIL MEETING <br /> JANUARY 24, 1989 <br /> <br />CASH D I SBURSE~EL~S MADE: <br /> <br />ATTACHED <br />REPORT <br />NU~BER TYPE <br /> <br />THIS <br />REPORT <br /> <br />PR10 Payroll ended 12/30/88, Paid 01/05/89 $22,084.91 <br />PP.10 SPECIAL Payroll, Paid 01/05/89 3,729.52 <br />PR10 Payroll ended 01/13/S9, Paid 01/19/89 22,655.45 <br /> <br /> NET PAYROLL TOTAL .......... $48,469.88 <br />BILLS APPROVED AT PREVIDUS COUNCIL MEETINGS <br /> TOTAL CASH DISBURSEMENTS MADE ....... $48,469.88 <br /> <br />DISBURSEMENTS TO BE MADE - SUB~:ITTED FOR <br />APPROVAL AT THIS COUNCIL NEETING: <br /> <br />PO06 Bills from 01/01/89 to 01/17/89 ....... 55,577.34 <br /> TOTAL THIS REPORT ............ $104,047.22 <br /> <br />1989 YEAR <br />TO DATE <br /> <br />$48,469.88 <br />12,923.97 <br /> <br />$61~ 393.85 <br /> <br /> <br />