Laserfiche WebLink
<br /> DISBURSEMENT DEGISiER <br />Fer 'the ZliP 00 11110/94 to 11/22/94 !1/ 22/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />TO -149M ~AIO. FOR WHAT PURPOSE _ --1AlL.. IlVMBER CH~CK r NUMBER AMOUNT <br /> .L <br /> 602-43230-100 390.54 <br /> 100-45050-100 139.68 <br /> 100-43100-389 239.12 <br /> 100-43100-115 -39.30 <br /> 100-43100-150 -97. 93 <br /> 100-43100-120 -53.14 <br /> 100-43100-170 -12.43 <br /> 100-43100-125 -36.25 <br /> 100-43100-190 -12.00 <br />TAMARA H HILTZ-MILLER 1994 VACATION HRS 78 HRS 11/22194 8189 1,081.50 100-41500-100 1,351.74 <br /> 100-41500-115 -52.04 <br /> 100-41500-150 -114.79 <br /> 100-41500-120 -83.81 <br /> 100-41500-170 -19.60 <br />PAUL PALZER HAINT SALARY 11/7-11/18/94 11/22194 8190 679.85 100-43100-388 28.96 <br /> 601-43220-100 86.88 <br /> 602-43230-100 94.12 <br /> 100-45050-100 137. 56 <br /> 100-42300-100 398.20 <br /> 100-43100-389 409.06 <br /> 100-43100-115 -43.73 <br /> 100-43100-150 -94.01 <br /> 100-43100-120 -71.50 <br /> 100-43100-170 -16.74 <br /> 100-43100-125 -48.85 <br />LAVERNE PETERSON ELECTION JUDGE SALARY 11/22194 8191 58.18 100-41130-100 63.00 <br /> 100-41130-120 -3.91 <br /> 100-41130-170 -0.91 <br />HAVIS SOLHEID 1994 VACATION HOURS 98 HRS 11 122194 8192 771.2 4 100-41500-100 l,G61. 34 <br /> 100-41500-115 -51. 24 <br /> 100-41500-150 -112.78 <br /> 100-41500-120 -65.aO <br /> 100-41500-170 -15.39 <br /> 100-41500-125 -44.a9 <br />MARY ANN THILL ELECTION JUDGE SALARY 11/22/94 8193 91. 42 100-41130- I 00 99.00 <br /> 100-.1130-120 -6.14 <br /> 100-41130-170 -1.44 <br />DANElL WEST BROCK SALARY 11-7/11-18-94 11/22194 8194 Ul.77 100-4150a-l0'0 464.70 <br /> 100-41130-100 36.00 <br /> 100-41130-100 16.18 <br /> 100-41500-115 -23.40 <br /> 100-41500-150 -43.18 <br /> 100-41500-120 -35.71 <br /> 100-41500-170 -8.36 <br /> 100-41500-125 -24.40 <br />CAROL ZOFF PELTON HEAD ELECTION JUDGE SALARY 15. 11/22/94 8195 138.18 100-41130-100 149.63 <br /> 100-41130-120 -9.28 <br /> 100-41 130-170 -2.17 <br />JUDY ALHENDINGER ELECTION JUDGE SALARY 9 HRS 11/22194 8197 74.a 1 100-41130-100 Bl.00 <br /> 100-41130-120 -5.02 <br /> 100-41130-170 -1. 17 <br />TOH l ;OR ~ONTH ~1,291. ~6 41.291.16 <br />TOTAL ~EAR TO DATE 2.509.734.42 2.609.255.U <br />