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<br />,. <br /> DISBURSEMENT REGISTER <br /> For the period 10/01/94 to 10/12/94 10/12/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br /> TO WHOM PA Tn FOR WHAT PUQPOSE DATE m!l1W... CHECK L NUM8E~ AMOUNT <br />S ~ TREASURER EXAM APPLICATION FOR WASTE WAT 10/12/94 8008 15.00 602-43230-391 15.00 <br />MINNESOTA POLLUTION CONTROL AGENCY COLLECTION SYSTEMS BASIC SEMIN 10/12/94 8009 100.00 602-43230-391 100.00 <br />POSHIASTER 3RO QTR SEWER, WATER MAILING 10/12/94 8010 165.72 601-43220-230 46.41 <br /> 602-43230-230 119.31 <br />POSTMASTER 694 RECYCLING NEMSLETTER 10/12/94 8011 114.51 201-45350-230 114.51 <br />ROBERT BARRON MAINTENANCE SALARY 9/26-10/7/9 10/12/94 8012 213.59 100-43100-388 4.46 <br /> 415-43210-100 35.80 <br /> 601-43220-100 85.03 <br /> 602-43230-100 35.80 <br /> 100-45050-100 120.83 <br /> 100-43100-389 40.28 <br /> 100-4.3100-115 -15.14 <br /> 100-43100-150 -55.19 <br /> 100-43100-120 -19.98 <br /> 100-43100-170 -4.67 <br /> 100-43100-125 -13.63 <br />THERESA 8RENNER OCTOBER COUNCIL SALARY 10/12/94 8013 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1. 23 <br />SANNA BUCKBEE SALARY 9/26-10/7/94 10/12/94 8014 569.53 100-41500-100 780.50 <br /> 100-41500-100 21.00 <br /> 100-41500-115 -38.81 <br /> 100-41500-150 -97.95 <br /> 100-41500-120 -49.69 <br /> 100-41500-170 -11.62 <br /> 100-41500-125 -33.90 <br />31_.... .UCKBEE III OCTOBER COUNCIL SALARY 10/12/94 8015 161. 61 100-41100-100 175.00 <br /> 100-41100-120 -10.85 <br /> 100-41100-170 -2.54 <br />THO"AS DARIO OCTOBER COUNCIL SALARY 10/12/94 8016 78.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1. 23 <br />MARY 30 HELMBRECHT OCTOBER COUNCIL SALARY 10/12/94 8017 7B.50 100-41100-100 85.00 <br /> 100-41100-120 -5.27 <br /> 100-41100-170 -1. 23 <br />IfONA LABELLE SALARY 9/26-10/7/94 10/12/94 8018 88.96 100-41500-100 101. 7S <br /> 100-41500-115 -5.00 <br /> 100-41500-120 -6.31 <br /> 100-41500-170 -1. 48 <br />DALE LARSON "AINTENANCE SALARY 9/26-10/7/9 10/12/94 8019 348.97 100-43100-388 42.62 <br /> 415-43210-100 52.09 <br /> 601-43220-100 108.91 <br /> 602-43230-100 52.08 <br /> 100-43100-389 52.08 <br /> 100-45050-100 153.88 <br /> 100-43100-115 -16.72 <br /> 100-43100-150 -41.13 <br /> 100-43100-120 -28.62 <br /> 100-43100-170 -6.69 <br /> 100-43100-125 -19.53 <br />PAU" PALZER MAINTANCE SALARY 9/26-10/7/94 10/12/94 8020 882.30 100-43100-388 159.28 <br /> 415-43210-100 177 . 38 <br /> 601-43220-100 144.80 <br />