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Account No. Description <br />SERVICE CONTRACTUAL <br />213.0 Travel Expense <br />214.0 Telephone and Telegraph <br />261.0 Promotional and Fund <br />Raising Drive <br />262.6 Land Acquisition <br />261.0 Architect's Fees, Design, <br />Special Reports <br />CURRENT OBLIGATIONS <br />62.0 Social Security <br />63.0 P.E.R.F. <br />64.0 Group Insurance <br />-2- <br />Amount <br />$ 2,747.00 <br />700.00 <br />Total FA31 <br />30,000.00 <br />164,000.00 <br />273,000.00 <br />954.00 <br />2,730.00 <br />369.00 <br />$470,447.00 <br />4,053.00 <br />$500,000.00 <br />Odell Newburn <br />Chairman <br />