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<br /> DISBURSEMENT REGISTER <br />the Deriod 11/01/95 to 11/08/95 11/08195 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />TO WHOM PAID FOR WHAT PURPOSE DATE NUMBER CHECK [ NUMBER AMOUNT <br />ROBERT BARRON SALARY 10/23-11/3/95 11108/95 9192 170.75 100-43100-38B 52.80 <br /> 601-43220-100 38.40 <br /> 602-43230-100 43.20 <br /> 100-45050-100 62.40 <br /> 100-43100-389 62.40 <br /> 100-43100-125 -10.96 <br /> 100-43100-150 -46.14 <br /> _ 100-43100-120 -16.07 <br /> '" 100-43100-170 -3.76 <br /> - . 100-43100-115 <br /> -11. 52 <br />THERESA BRENNER NOV COUNCIL SALARY 11/08/95 9193 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1. 23 <br />TRUDI BREUNINGER SALARY 10/23-11/03/95 1l/08f95 9194 644.26 100-41500-100 841. 50 <br /> 100-41500-125 -35.60 <br /> 100-41500-150 -65.10 <br /> 100-41500-120 -52.17 <br /> 100-41500-170 -12.20 <br /> 100-41500-115 - 32.17 <br />SANNA BUCKBEE NOV COUNCIL SALARY 11/08/95 9195 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-411 00-170 -1.23 <br />KE...._ , " COOK SALARY 10/23-11/7/95 11 IOB/95 9196 494.05 100-41500-100 560.00 <br /> 100-41500-150 -12.13 <br /> 100-41500-120 -34.72 <br /> 100-41500-170 -8.12 <br /> 100-41500-115 -10.98 <br />PATRICIA GAUERKE TAPING CC MTS 10/11 & 10/25/95 11/0B195 9197 32.32 200-41120-100 35.00 <br /> 200-41120-120 -2.17 <br /> 200-41120-170 -0.51 <br />MARY JO HELMBRECHT NOV COUNCIL SALARY 11f08/95 9198 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-411 00-170 -1.23 <br />ORVILLE HUGHES SALARY 10-10/10-31/95 11/0B/95 9199 239.67 100-43100-388 106.56 <br /> 100-45050-100 53.28 <br /> 100-43100-389 66.60 <br /> 100-41160-100 53.2B <br /> 100-43100-125 -11.B3 <br /> 100-43100-150 -0.50 <br /> 100-43100-120 -17 . 34 <br /> 100-43100-170 -4.06 <br /> 100-43100-115 -6.32 <br />DALE LARSON SALARY 10/23-11103/95 11108/95 9200 370.61 100-43100-388 70.14 <br /> 601-43220-100 65.13 <br /> 602-43230-100 70.14 <br /> 100-45050-100 40.08 <br /> 100-43100-389 197.90 <br /> 100-41160-100 50.10 <br /> 100-4310'0-125 -20.87 <br /> 100-43100-150 -45.71 <br /> 100-43100-120 -30.60 <br /> 100-43100~170 -7.16 <br /> 100-43100-115 -18.54 <br />