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<br />DISBURSEMENT REGISTER <br /> <br />For the period 10/13/94 to 10/26/94 <br /> <br />10/26/94 <br /> <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_~HQM_eal~_______________ ______EQR_~tlAI_PUReQ~~________ ___QAI~___ ~MMft~R_ ____~tl~~K___ 1 ______NUHft~R_ ___AHQY~I___ <br />POSTMASTER FILL POSTAGE METER 10/17 /94 8050 500.00 100-41120-230 500.00 <br />DCA INC. HEALTH INS. PREM./MAVIS SOLHEI 10/19/94 8051 276.05 100-41500-130 276.05 <br />SANNA BUCKBEE SALARY 10/10-10/21/94 10/24/94 8053 100-41500-100 89.25 <br /> 100-41130-100 70.00 <br /> 100-41500-115 -49.57 <br /> 100-41500-150 -124.85 <br /> 100-41500-120 -61. 30 <br /> 100-41500-170 -14.34 <br /> 100-41500-125 -41.82 <br /> 100-41500-190 -12.00 <br />ROBERT BARRON SALARY 10/10-10/20/94 10/26/94 8052 190.76 100-43100-388 71.60 <br /> 415-43210-100 26.85 <br /> 601-43220-100 26.85 <br /> 602-43230-100 80.55 <br /> 100-41550-100 26.85 <br /> 100-43100-100 55.94 <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 />SANNA BUCKBEE SALARY 10/10-10/21/94 10/26/94 8053 684.87 100-41500-100 829.50 <br />ORVILLE HUGHES SALARY 10/3-10/17/94 10/26/94 8054 155.63 100-43100-388 12.64 <br /> 415-43210-100 63.25 <br /> 602-43230-100 44.28 <br /> 100-43100-100 56.93 <br /> 100-43100-115 -0.43 <br /> 100-43100-120 -10.98 <br /> 100-43100-170 -2.57 <br /> 100-43100-125 -7. 49 <br />MONA LABELLE SALARY 10/12-10/21/94 10/26/94 8055 256.62 100-41500-100 283.29 <br /> 100-41500-115 -5.00 <br /> 100-41500-120 -17.56 <br /> 100-41500-170 -4.11 <br />DALE LARSON SALARY 10/10-10/21/94 10/26/94 8056 346.64 100-43100-388 224.91 <br /> 601-43220-100 71.03 <br /> 602-43230-100 127.85 <br /> 100-43100-100 52.08 <br /> 100-43100-100 -17.53 <br /> 100-43100-115 -43. 17 <br /> 100-43100-120 -29.50 <br /> 100-43100-170 -6.90 <br /> 100-43100-125 -20.13 <br /> 100-43100-190 -12.00 <br />PAUL PALlER SALARY 10/10-10/21/94 10/26/94 8057 882.30 100-43100-388 123.08 <br /> 415-43210-100 144.80 <br /> 601-43220-100 79.64 <br /> 602-43230-100 217 . 20 <br /> 100-45050-100 36.20 <br /> 100-42300-100 199.10 <br /> 100-43100-100 358.38 <br /> 100-43100-115 -43.94 <br /> 100-43100-150 -94.54 <br />