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05-16-1979 Council Agenda
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05-16-1979 Council Agenda
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63 3956 <br />GRANADA HOME BUILDERS INC. <br />MARCH 31 1979 <br />DATE INDEX DESOEIflIQJ <br />3 12 610 <br />3 30 610 <br />3 30 610 <br />C 03-31 PAGE 8 <br />17,60,10141l,TAIST:('-"r <br />Beginning Balance <br />03360 Viking Elect <br />03382 Knox <br />03383 Knox <br />2111R420A4TEN& <br />187.48 Dr <br />Current Total <br />Ending Balance <br />22.60 Dr <br />60.27 DE <br />270.35 Dr <br />2,043.24 Dr <br />2 28 611 <br />2 28 612 <br />2 28 614 <br />2 28 615 <br />3 31 615 <br />28 616 <br />3 31 616 <br />RENTALS <br />2,313.59 Dr <br />POSTAGE <br />Beginning BalanCe <br />Ending Balance <br />200.00 Dr <br />200.00 Dr <br />WAGES <br />Beginning Balance <br />Payroll Recap <br />Current Total <br />Ending Balance <br />300-00 Dr <br />30D.00 Dr <br />OFFICERS PAYROLL <br />Beginning Balance <br />! 28 626 <br />Payroll Recap 4,784.00 Dr <br />4,784.00 Dr <br />Current Total <br />Ending Balance <br />18,639.52 Dr <br />18,939.52 Dr <br />43,055.20 Or <br />47,839.20 Dr <br />UTILITIES <br />28 634 <br />Beginning Balance <br />Ending Balance <br />ADVERTISING <br />Beginning Balance <br />Ending Balance <br />28 635 <br />■ 31 635 <br />28 639 <br />22 639 <br />INSURANCE <br />253,33 Dr <br />253.33 Dr <br />91.46 Dr <br />91.46 Dr <br />Beginning Balance <br />00004 Bk Chgs <br />Current Total. <br />Ending Balance <br />27.80 Dr <br />27.80 Dr <br />TRAVEL 6 ENTERTAINMENT <br />Beginning Balance <br />03375 Ck Dish <br />28 640 <br />Current Total. <br />Ending Balance <br />60.00_pr <br />6D 00 Dr <br />7,504.06 Dr <br />7,531.86 Or <br />2,397.40 Dr <br />2,457.40 Dr <br />UNION FRINGES <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />021 <br />
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