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• <br /> H.R.A. Payment/Transfer of Salaries to General Fund (1995) <br /> 1) 12/31/95 Book Balance $24,812.72 <br /> ** Includes salaries, fica, pera and insurance costs billed to H.R.A. <br /> Entry: <br /> 1) 101-12100 24,812.72 <br /> 101-40200-113 24,812.72 <br /> Payment: <br /> 2) 301-40103-110 21,238.63 <br /> • 301-40103-114 2,410.21 <br /> 301-40103-115 11163.88 <br /> Receive Check: <br /> 3) 101-12100 24,812.72 <br /> • <br />