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<br />DISBURSEMENT REGISTER <br /> <br />For the period 11/01/94 to 11/09/94 <br /> <br />11/08/94 <br /> <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_~tlQM_EAIQ________________ ______EQR_~tlAI_E~REQ~t________ ___QAlt___ ~~MatR_ ____~tltgK___ 1 ______~~MatR_ ___AMQ~~I___ <br />KELLY'S CORNER RETIREMENT DINNER 11/02/94 8104 210.00 100-41120-430 210.00 <br />RICHARD TKACZIK CONST. REFUND OF SOD ESCROW 194-55 & 11/08/94 8118 1,600.00 408-46000-810 1,600.00 <br />ROBERT BARRON MAINTENANCE SALARY 10-24/11-4- 11/09/94 8105 240.99 100-43100-388 49.22 <br /> 601-43220-100 53.70 <br /> 602-43230-100 111.88 <br /> 100-45050-100 58.18 <br /> 100-43100-389 89.50 <br /> 100-43100-115 -17 .45 <br /> 100-43100-150 -60.98 <br /> 100-43100-120 -22.47 <br /> 100-43100-170 -5.26 <br /> 100-43100-125 -15.33 <br />THERESA BRENNER NOVtMBER COUNCIL SALARY 11/09/94 8106 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1.23 <br />SANNA BUCKBEE CLERK SALARY 10/24-11/4/94 11/09/94 8107 718.28 100-41500-100 920.50 <br /> 100-41500-100 99.75 <br /> 100-41500-115 -51.38 <br /> 100-41500-150 -129.38 <br /> 100-41500-120 -63.26 <br /> 100-41500-170 -14.79 <br /> 100-41500-125 -43.16 <br />JOHN BUCKBEE III NOV COUNCIL SALARY 11/09/94 8108 161.61 100-41100-100 175.00 <br /> 100-41100-120 -10.85 <br /> 100-41100-170 -2.54 <br />THOMAS DARIO NOVEMBER COUNCIL SALARY 11/09/94 8109 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1.23 <br />PATTY GAUERKE 2 COUNCIL MEETINGS 10/12 &10/2 11/09/94 8110 33.47 200-41120-100 36.25 <br /> 200-41120-120 -2.25 <br /> 200-41120-170 -0.53 <br />MARY JO HELMBRECHT NOVEMBER COUNCIL SALARY 11/09/94 8111 78.50 100-411 00-1 00 85.00 <br /> 100-41100-120 -5.27 <br /> iOO-41100-17O -1.23 <br />ORV ILLE HUGHES 1994 LUMP SUM VACATION HRS - 8 11109/94 8112 807.60 100-43100-100 1.0&2.60 <br /> 100-43100-115 -54.01 <br /> 100-43100-150 -119.70 <br /> 100-43100-120 -65.88 <br /> 100-43100-170 -15.41 <br />MONA LABELLE CLERK SALARY 10/24-11/4/94 11/09/94 81 j 3 279.65 100-41500-100 225.44 <br /> 602-43230-100 55.86 <br /> 601-43220-100 23.94 <br /> 100-41500-100 2.99 <br /> 100-41500-115 -5.00 <br /> 100-41500-120 -19.11 <br /> 100-41500-170 -4.47 <br />PAUc r"LZER MAINTENANCE SALARY 10/24-11/4/ 11/09/94 8114 882.30 100-43100-388 217.20 <br /> 415-43210-100 54.30 <br /> 601-43220-100 28.96 <br /> 602-43230-100 329.42 <br /> 100-45050-100 159.28 <br /> 100-42300-100 231.63 <br /> 100-43100-389 115.84 <br />