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<br /> DISBURSEMENT REGISTER <br /> For the period 09/15/94 to 09/28/94 10/11194 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />ORvrLLEl~U~~~~-~!!Q---------------- BALANC~Q~FW~~~A;~~:Q~~URS-32-H o97~~7~4-- ~~~:ER_ ----~~::~6-Vll ______N~~~~&_ ___!~Q~Hl___ <br />100-43100-389 4040 80 <br /> 100-43100-115 -14.54 <br /> 100-43100-150 -21.03 <br /> 100-43100-120 -25.10 <br /> 100.43100-170 -5.87 <br />JUDITH A ALMENDINGER ELECTION JUDGE SALARY 9.5 HRS 09/28/94 7960 78.96 100-41130-100 85.50 <br /> 100.41130-120 -5.30 <br /> 100-41130-170 -1.24 <br />ROBERT BARRON MAINTENANCE SALARY 9/12-9/23/9 09/28/94 7961 Z16 .63 100.43100-388 22.38 <br /> 415043210-100 89.50 <br /> 601-43220-100 26.85 <br /> 602-43230-100 35.80 <br /> 100.45050-100 114011 <br /> 100-431 00-389 38.04 <br /> 100.43100-115 -15.40 <br /> 100-43100-150 -55.84 <br /> 100-43100-120 -20.25 <br /> 100.43100-170 -4oH <br /> 100-43100-125 -13.82 <br />SA -UCKBEE CLERK SALARY 9/14-9/23/94 09/28/94 7962 637.27v' 100.41500-100 745.50 <br /> 100.41130-100 63.00 <br /> 100.41500-100 11 0.25 <br /> 100.41500-115 -45.54 <br /> 100.41500-150 -11 40 80 <br /> 100-41500-120 -56.96 <br /> 100.41500-170 -13.32 <br /> 100.41500-190 -12.00 <br /> 100-41500-125 -38.86 <br />SHIRLEY K. DREWLO ELECTION JUDGE SALARY 9 HRS 09/28/94 7963 74.81 100.41130-100 81. 00 <br /> 100-41130-120 -5.02 <br /> 100.41130-170 -1.17 <br />JOYCE K DUPRE ELECTION JUDGE SALARY 9 HRS 09/28/94 7964 74081 100-41130-100 81. 00 <br /> 100.41130-120 -5.02 <br /> 100-41130-170 -1.17 <br />MARILYN F ERKENBRACK ELECTION JUDGE SALARY 9.5 HRS 09/28/94 7965 78.96 100-41130-100 85.50 <br /> 100-41130-120 -5.30 <br /> 100-41130-170 -1.24 <br />PATTY GAUERKE CITY COUNCIL TAPINGS 2 MEETING 09/28/94 7966 41.56 200.4 1120-454 45.00 <br /> 200-41120-120 -2.79 <br /> 143.631 200.41120-170 -0.65 <br />ORVILLE HUGHES MAINTENANCE SALARY 9/12-9/26/9 09/28/94 7967 100-43100-388 6.31 <br /> 601-43220-100 56.93 <br /> 602-43230-100 18.98 <br /> 100-45050-100 ".28 <br /> 100-43100-389 50.60 <br /> 100-43100-115 -0.43 <br /> 100-431 00-120 -10.98 <br /> 100-43100-170 -2.57 <br /> 100-43100-125 -7.49 <br /> 100-43100-190 -12.00 <br />KONA LABELLE SALARY 9/19-9/24/94 09/28/94 7968 138.70 100-41500-100 155.61 <br /> 100-41500-115 -5.00 <br /> 100-41500-120 -9.65 <br />