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<br /> DISBURSEMENT REGISTER <br /> For the period 08/01/94 to 08/10/94 08/10/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />- TO WHOM PAID FOR WHAT e~ReQaE _ DATE H!l!m.. __~_ 1 NUMBER -AMQ!lliL- <br />RICE CREEK WATERSHED DISTRICT CLEAR WATER CREEK PROJECT 08/02/94 7781 800.00 401-46000-300 800.00 <br />STEVE DIXON COMPUTER MONITOR 08/10/94 7782 60.00 100-41500-200 60.00 <br />POSTMASTER BULK MAIL FLOOD PLAIN LETTER 08/10/94 7783 119.63 401-46000-239 119.63 <br />ROBERT BARRON MAINTENANCE SALARY 7-25/8-4-94 08/10/94 7784 174.02 601-43220-100 71.60 <br /> 602-43230-100 67.13 <br /> 100-45050-100 53.70 <br /> 100-43100-389 71.60 <br /> 100-43100-115 -11. 80 <br /> 100-43100-150 -46.84 <br /> 100-43100-120 -16.37 <br /> 100-43100-170 -3.83 <br /> 100-43100-125 -11.17 <br />THERESA BRENNER AUGUST COUNCIL SALARY 08/10/94 7785 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1.23 <br />SANNA BUCKBEE SALARY 7/25-8/4/94 08/10/94 7786 393.82 100-41500-100 529.67 <br /> 100-41500-100 13.47 <br /> 100-41500-115 -23.96 <br /> 100-41500-150 -60.84 <br /> 100-41500-120 -33.67 <br /> 100-41500-170 -7.88 <br /> 100-41500-125 -22.97 <br />JOHN BUCKBEE III AUGUST COUNCIL SALARY 08/10/94 7787 161.61 100-41100-100 175 . 00 <br /> 100-41100-120 -10.85 <br /> 100-41100-170 -2.54 <br />TOM DARIO JULY & AUGUST COUNCIL SALARY 08/10/94 7788 156.99 100-41100-100 170.00 <br /> 100-41100-120 -10.54 <br /> 100-41100-170 -2.47 <br />AARON DIXON SALARY 8/1-8/4/94 08/10/94 7789 74.02 100-43100-388 10.63 <br /> 100-45050-100 60.55 <br /> 100-43100-389 10.63 <br /> 100-43100-120 -5.07 <br /> 100-43100-170 -1. 19 <br /> 100-43100-115 -1. 53 <br />LAWRENCE HAGLUND SALARY 8/1-8/4/94 08/10/94 7790 74.02 100-43100-388 10.63 <br /> 100-45050-100 60.55 <br /> 100-43100-389 10.63 <br /> 100-43100-120 -5.07 <br /> 100-43100-170 -1. 19 <br /> 100-43100-115 -1.53 <br />MARY JO HELMBRECHT AUGUST COUNCIL SALARY 08/10/94 7791 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1.23 <br />ORVILLE HUGHES SALARY 7/25-8/4/94 08/10/94 7792 479.58 100-43100-388 50.60 <br /> 601-43220-100 37.95 <br /> 602-43230-100 63.25 <br /> 100-45050-100 253.00 <br /> 202-45100-100 101.20 <br /> 100-43100-389 126.50 <br /> 100-43100-115 -26.60 <br /> 100-43100-150 -51.18 <br /> 100-43100-120 -39.22 <br /> 100-43100-170 -9.17 <br />