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<br /> DISBURSEMENT REGISTER <br /> the period 11/09/95 to 11121195 11121/95 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br /> 10 WHOM PAID FOR WHAT PURPOSE DATE NUMBER CHECK f NUMBER AMOUNT <br />ROBERT BARRON SALARY 11/6/95-11/17/95 11121195 9234 178.91 601-43220-100 48.00 <br /> 602-43230-100 48.00 <br /> 100-45050-100 14.40 <br /> 100-43100-389 160.80 <br /> 100-43100-125 -11.47 <br /> 100-43100-150 -47.87 <br /> 100-43100-120 -16.81 <br /> 100-43100-170 -3.93 <br /> 100-43100-115 -12.21 <br />JOHN BRASUHN SALARY 11/16-11/17/95 11/21/95 9235 109.43 100-43100-388 61. 62 <br /> 601-43220-100 28.44 <br /> 602-43230-100 28.44 <br /> 100-43100-120 -7.35 <br /> 100-43100-170 -1.72 <br />TRUDI BREUNINGER SALARY 11/6-11/17/95 & BACKPAY 11/21/95 9236 1~179.01 100-41500-100 1.656.93 <br /> 100-41500-125 -70.09 <br /> 100-41500-150 -182.24 <br /> 100-41500-120 -102.73 <br /> 100-41500-170 -24.03 <br /> 100-41500-11 5 -86.83 <br /> 100-41500-190 -12.00 <br />KE COOK SALARY 11/6/95-11/17/95 11121/95 9237 439.11 100-41500-100 483.00 <br /> 100-41500-150 -0.58 <br /> 100-41500-120 -29.95 <br /> 100-41500-170 -7.00 <br /> 100-41500-115 -6.36 <br />ORVILLE HUGHES SALARY 11/6-11/17/95 11121/95 9238 212.74 601-43220-100 6.66 <br /> 100-45050-100 139.86 <br /> 100-43100-389 53.28 <br /> 100-41160-100 46.62 <br /> 100-43100-125 -10.42 <br /> 100-43100-120 -15.28 <br /> 100-43100-170 -3.57 <br /> 100-43100-115 -4.41 <br />DALE LARSON SALARY 11/6-11/17/95 11121195 9239 355.20 100-43100-388 60.12 <br /> 601-43220-100 75.15 <br /> 602-43230-100 70.14 <br /> 100-45050-100 115.23 <br /> 100-43100-389 157.82 <br /> 100-41160-100 10.02 <br /> 100-43100-125 -20.66 <br /> 100-43100-150 -44.99 <br /> 100-43100-120 -30.29 <br /> 100-43100-170 -7.08 <br /> 100-43100-11 5 -18.26 <br /> 100-43100-190 -12.00 <br />PAU --UER SALARY 11/6/95-11/17/95 11121/95 9240 998. 73 415-43210-100 41. 55 <br /> 601-43220-100 49.86 <br /> 602-43230-100 16.62 <br /> 100-45050-100 66.48 <br /> 100-42300-100 382.26 <br /> 100-43100""389 772.83 <br /> 100-43100-125 -56.24 <br />