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<br /> DISBURSEMENT REGISTER <br /> r"__ the period 12101/95 to 12113/95 12113/95 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br /> TO WHOM PAID FOR WHAT PURPOSE DATE NUMBER CHECK i NUMBER AMOUNT <br /> 100-45050-100 195.39 <br /> 100-43100-389 217 . 94 <br /> 100-43100-388 20.04 <br /> 100-43100-125 -34.07 <br /> 100-43100-150 -90.51 <br /> 100-43100-120 -49.93 <br /> 100-43100-170 -11.68 <br /> 100-43100-115 -36.46 <br />PAUL PAllER SALARY 11/20-12/10/95 12/13/95 9282 1,438.74 100-43100-388 407.1B <br /> 601-43220-100 29.09 <br /> 415-43210-100 29.09 <br /> 100-45050-100 83.10 <br /> 100-42300-100 822.69 <br /> 100-43100-389 623.25 <br /> 100-43100-125 -84.36 <br /> 100-43100-150 -214.63 <br /> 100-43100-120 -123.65 <br /> 100-43100-170 -28.92 <br /> 100-43100-115 -104.10 <br />LAURA POWERS RASMUSSEN DEC COUNCIL SALARY 12113/95 9283 78.50 100-41100-100 B5.00 <br /> 100-41100-120 -5.27 <br /> 100-411 00-170 -1. 23 <br />DAI ESTBROCK SALARY 11/20-12/8/95 12113/95 9284 955.00 100-41500-100 1,337.16 <br /> 100-41500-125 -56.56 <br /> 100-41500-150 -152.40 <br /> 100-41500-120 -82.90 <br /> 100-41500-170 -19.39 <br /> 100-41500-115 -70.91 <br />THOMAS WILHARBER DEC COUNCIL SALARY 12113/95 9285 141.61 100-41100-100 175.00 <br /> 100-41100-150 -10.00 <br /> 100-41100-120 -10.B5 <br /> 100-41100-170 -2.54 <br /> 100-41100-115 -10.00 <br />WINNICK SUPPLY INC PARK BLDG FAUCET FIXTURE 12113/95 9286 32.60 100-45050-210 32.60 <br />PAUL PAllER TRACTOR HEATER,MILEAGE AND INS 12/13/95 9287 296.96 100-43100-110 78.01 <br /> 100-43100-130 56.40 <br /> 100-43100-388 106.49 <br /> 100-43120-210 21.06 <br /> 100-43100-210 35.00 <br />ORVILLE HUGHES I'IILEAGE 12113/95 9288 3.19 100-43100-110 3.19 <br />DANELL WEST8ROCK REI" FOR I'IISC PURCHASES & I'IILE 12/13/95 9289 90.94 100-41500-200 13.08 <br /> 100-41500-390 25.00 <br /> 100-41500-110 27.26 <br /> 100-41120-230 25.60 <br />FIRSTAR BANK OF I1N NA NOV FEDEARL WITHOLDING 12113/95 9290 2,381. 9B 100-41500-150 376.78 <br /> 100-43100-150 423.47 <br /> 100-41100-150 10.00 <br /> 100-41500-120 608.40 <br /> 100-43100-120 597.22 <br /> 100-41100-120 63.86 <br /> 200-41120-120 4.34 <br /> 100-41500-170 142.30 <br /> 100-43100-170 139.68 <br />