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<br />DISBURSEMENT REGISTER <br /> <br />r the Derjod 08/11/94 to 08/31/94 <br /> <br />08/29/94 <br /> <br />CHECK TOTAL <br />_______IQ_~HQM_EAIQ________________ ______EQR~HAT_EMRfOSI________ ___DAlt___ NUHD~ ~~ 1 <br />PARTYRITE NITE LIGHT GOLF STICKS 08/24/94 7842 53.94 <br />ROBERT BARRON MAINTENANCE SALARY 8/8-8/19/94 08/24/94 7843 190.76 <br /> <br />SANNA BUCKBEE <br /> <br />CLERK SALARY 8/8-8/19/94 <br /> <br />08/24/94 7844 <br /> <br />AARON DIXON <br /> <br />MAINTENANCE SALARY 8/8-8/19/94 08/24/94 7845 <br /> <br />PATTY GAUERKE <br /> <br />TAPING 2 CC MEETINGS <br /> <br />08/24/94 7846 <br /> <br />LAWRENCE HAGLUND <br /> <br />MAINTENANCE SALARY 8/8-8/19/94 08/24/94 7847 <br /> <br />ORVILLE HUGHES <br /> <br />MAINTENANCE SALARY 8/8-8/19/94 08/24/94 7848 <br /> <br />DALE LARSON <br /> <br />MAINTENANCE SALARY 8/8-8/19/94 08/24/94 7849 <br /> <br />TAMARA H HILTZ-HILLER <br /> <br />CLERK SALARY 8/8-8/19/94 <br /> <br />08/24/94 7850 <br /> <br />438.80 <br /> <br />115.79 <br /> <br />36.94 <br /> <br />82.43 <br /> <br />454.69 <br /> <br />369.17 <br /> <br />694.54 <br /> <br />ACCOUNT ACCOUNT <br />_____-HQMD~ ___AMQUNI___ <br />100-45050-270 53.94 <br />100-43100-388 44.75 <br />601-43220-100 40.28 <br />602-43230-100 40.28 <br />100-45050-100 67.12 <br />100-43100-389 96.21 <br />100-43100-115 -13.21 <br />100-43100-150 -50.37 <br />100-43100-120 -17.90 <br />100-43100-170 -4.19 <br />100-43100-125 -12.21 <br />100-41500-100 532.66 <br />100-41500-100 40.41 <br />100-41700-100 53.87 <br />100-41500-115 -28.78 <br />100-41500-150 -72.88 <br />100-41500-120 -38.87 <br />100-41500-170 -9.09 <br />100-41500-120 -26.52 <br />100-41500-190 -12.00 <br />100-45050-100 125.38 <br />100-45050-120 -7.77 <br />100-45050-170 -1.82 <br />200-41120-454 40.00 <br />200-41120-120 -2.48 <br />200-41120-170 -0.58 <br />100-45050-100 &9.25 <br />100-45050-120 -5.53 <br />100-45050-170 -1.29 <br />100-43100-388 63.25 <br />601-43220-100 44.28 <br />100-45050-100 50.60 <br />100-43100-389 455.40 <br />100-43100-115 -25.50 <br />100-43100-150 -48.45 <br />100-43100-120 -38.04 <br />100-43100-170 -8.90 <br />100-43100-190 -12.00 <br />100-43100-125 -25.95 <br />100-43100-388 66.28 <br />415-43140-100 56.82 <br />601-43220-100 89.97 <br />602-43230-100 80.50 <br />100-45050-100 68.66 <br />100-45050-100 101.80 <br />100-43100-389 44.98 <br />100-43100-115 -19.44 <br />100-43100-150 -47.93 <br />100-43100-120 -31.56 <br />100-43100-170 -7.38 <br />100-43100-125 -21.53 <br />100-43100-190 -12.00 <br />100-41500-100 836.17 <br /> <br />. '_"" ./ J .". <br />