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<br /> DISBURSEMENT REGISTER <br />the period 10/12/95 to 10125/95 10/25/95 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />TO WHOM PAID FOR WHAT PURPOSE DATE NUMBER CHECK [ NUMBER AMOUNT <br />ROBERT BARRON PAYROll 10/9-10/20/95 10/25/95 9150 193.59 601-43220-100 62.40 <br /> 602-43230-100 43.20 <br /> 100-45050-100 57.60 <br /> 100-43100-389 52.80 <br /> 100-41160-100 76.80 <br /> 100-43100-125 -12.39 <br /> 100-43100-150 -50.97 <br /> 100-43100-120 -18.15 <br /> 100-43100-170 -4.25 <br /> 100-43100-115 -13.45 <br />TRUDI BREUNINGER PAYROLL 10/9-10/20/95 10/25/95 9151 616.54 100-41500-100 818.40 <br /> 100-41500-125 -34.62 <br /> 100-41500-150 -61. 79 <br /> 100-41500-120 -50.74 <br /> 100-41500-170 -11.87 <br /> 100-41500-11 5 -30.84 <br /> 100-41500-190 -12.00 <br />KENNETH COOK PAYROLL 10/16-10/20/95 10/25/95 9152 258.58 100-41500-100 280.00 <br /> 100-41500-120 -17.36 <br /> 100-41500-170 -4.06 <br />DALE LARSON SALARY 10/9/95-10/20/95 10/25/95 9153 278.54 100-43100-388 62.63 <br /> 601-43220-100 75.15 <br /> 602-43230-100 80.16 <br /> 100-43100-389 87.68 <br /> 100-41160-100 70.13 <br /> 100-43100-125 -15.89 <br /> 100-43100-150 -28.79 <br /> 100-43100-120 -23.30 <br /> 100-43100-170 -5.45 <br /> 100-43100-11 5 -11. 78 <br /> 100-43100-190 -12.00 <br />PAUL PAllER SALARY 10/9/95-10/20/95 10/25/95 9154 998.73 415-43210-100 70.64 <br /> 601-43220-100 58.17 <br /> 602-43230-100 49.86 <br /> 100-45050-100 45.70 <br /> 100-42300-100 506.91 <br /> 100-43100-389 598.32 <br /> 100-43100-125 -56.24 <br /> 100-43100-150 -119.13 <br /> 100-43100-120 -82.44 <br /> 100-43100-170 -19.28 <br /> 100-43100-115 -53.78 <br />DANELL WESTBROCK SALARY 10/9/95-10/20/95 10/25/95 9155 520.08 100-41500-100 568.80 <br /> 601-43220-100 47.40 <br /> 602-43230-100 75.84 <br /> 100-41500-125 -29.27 <br /> 100-41500-150 -59.73 <br /> 100-41500-120 -42.91 <br /> 100-41500-170 -10.03 <br /> 100-41500-115 -30.02 <br />AVALON HOMES INC SOD & SITE ESCROWS 1828 73RD S 10/25/95 9156 1,000.00 100-42300-452 200.00 <br /> 801-41120-810 800.00 <br />MINNESOTA PUBLIC EMPLOYEES INSURANC NOV HEALTH INS FOR ROGER WIN8E 10/25/95 9157 166.87 100-41500-130 166.87 <br />