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<br /> DISBURSEMENT REGISTER <br /> F"r the period 12/01/95 to 12/13/95 12/13/95 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br /> TO WHOII PAID FOR WHAT PURPOSE DATE NUIIBER CHECK f. NUIIBER AIIOUNT <br />PUBLIC EIIPLOYEES RETIREIIENT ASSOC PER A CONT FOR PAY 11/6/95-11/1 12/04/95 9272 402.45 100-41500-125 19'L03 <br /> 100-43100-125 203.42 <br />ROBERT BARRON SALARY 11/20-12/9/95 12/13/95 9273 306.21 601-43220-100 38.40 <br /> 602-43230-100 24.00 <br /> 415-43210-100 148.80 <br /> 100-45050-100 100.80 <br /> 100-43100-389 146.40 <br /> 100-43100-125 -19.39 <br /> 100-43100-150 -74.76 <br /> 100-43100-120 -28.42 <br /> 100-43100-170 -6.65 <br /> 100-43100-115 -22.97 <br />JOHN BRASUHN SALARY 11/20-12/8/95 12/13195 9274 687.70 100-43100-388 511. 92 <br /> 601-43220-100 56.88 <br /> 602-43230-100 56.88 <br /> 100-45050-100 308.10 <br /> 100-43100-389 4.74 <br /> 100-43100-125 -39.70 <br /> 100-43100-150 -95.14 <br /> 100-43100-120 -58.19 <br /> 100-43100-170 -13.61 <br /> 100-43100-115 -44.18 <br />THI BRENNER DEC COUNCIL SALARY 12/13/95 9275 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-411 00-170 -1.23 <br />TRUDI BREUNINGER SALARY 11/20-12/8/95 12/13/95 9276 838.63 100-41500-100 1,127.30 <br /> 100-41500-125 -47.68 <br /> 100-41500-150 -106.16 <br /> 100-41500-120 -69.89 <br /> 100-41500-170 -16.35 <br /> 100-41500-115 -48.59 <br />SANNA BUCKBEE DEC COUNCIL SALARY 12/13/95 9277 78.50 100-41100-100 95.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1.23 <br />KENNETH COOK SALARY 11/20-12/H/95 12/13/95 9278 568.97 100-41500-100 665.00 <br /> 100-41500-150 -27.88 <br /> 100-41500-120 -41. 23 <br /> 100-41500-170 -9.64 <br /> 100-41500-11 5 -17.28 <br />IIARY JO HELMBRECHT DEe COUNCIL SALARY 12/13/95 9279 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-411 00-170 -1.23 <br />ORVILLE HUGHES SALARY 11/20-12/9/95 12/13/95 9280 223.70 100-43100-388 146.52 <br /> 415-43210-100 13.32 <br /> 100-45050-100 79.92 <br /> 100-43100-389 19.98 <br /> 100-43100-125 -10.99 <br /> 100-43100-120 -16.10 <br /> 100-43100-170 -3.77 <br /> 100-43100-115 -5.18 <br />DALE LARSON SALARY 11/20-12/8/95 12/13/95 9281 582.71 100-43100-388 194.14 <br /> 601-43220-100 102.70 <br /> 602-43230-100 75.15 <br />