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<br />DISBURSEMENT REGISTER <br /> <br />For the period 09/15/94 to 09/28/94 <br /> <br />10/17/94 <br /> <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_~HQH_E!I~________________ ______EQR_~H!I_f~RfQ~~________ ___~!I~___ ~~Hft~R_ ____QH~QK___ l ______NUHft~R_ ___!HQ~HI___ <br /> 100-41500-170 -2.26 <br />JOAN B LAMOTTE ELECTION JUDGE SALARY 9 HRS 09/28/94 7969 74.81 100-41130-100 81. 00 <br /> 100-41130-120 -5.02 <br /> 100-41130-170 -1.17 <br />MARY JANE M LANG ELECTION JUDGE SALARY 11 HRS 09/28/94 7970 91.42 100-41130-100 99.00 <br /> 100-41130-120 -6.14 <br /> 100-41130-170 -1.44 <br />DALE LARSON MAINTENANCE SALARY 9/12-9/23/9 09/28/94 7971 333.75 100-43100-388 16.57 <br /> 415-43210-100 127.85 <br /> 601-43220-100 63.92 <br /> 602-43230-100 66.29 <br /> 100-45050-100 108.91 <br /> 100-43100-389 73.39 <br /> 100-43100-115 -16.44 <br /> 100-43100-150 -40.45 <br /> 100-43100-120 -28.33 <br /> 100-43100-170 -6.63 <br /> 100-43100-125 -19.33 <br /> 100.43100-190 -12.00 <br />PA_LZER SALARY 9/12-9/23/94 09/28/94 7972 882.30 100-43100-388 61.54 <br /> 415-43100-100 115.84 <br /> 601-43220-100 57.92 <br /> 602-43230-100 108.60 <br /> 100.45050-100 28.96 <br /> 100-42300-100 188.24 <br /> 100-43100-330 43.44 <br /> 100-43100-100 553.86 <br /> 100-43100-115 -43.94 <br /> 100-43100-150 -94. 54 <br /> 100-43100-120 -71.82 <br /> 100.43100-170 -16.80 <br /> 100-43100-125 -49.00 <br />LAVERNE T PETERSON ELECTION JUDGE SALARY 8.5 HRS 09/28/94 7973 70.65 100.41130-100 76.50 <br /> 100-41130-120 -L H <br /> 100.41130-170 -1.11 <br />MAVIS SOLHEID SALARY 9/12-9/23/94 09/28/94 7974 239.37""- 100-41500-100 495.47 <br /> 100-41500-115 -18.72 <br /> 100-41500-150 -31.49 <br /> 100-41500-120 -30.72 <br /> 100-41500-170 -7.18 <br /> 100-41500-125 -20.96 <br /> 100-41500-190 -9.00 <br /> 100-41500-130 -138.03 <br />KARY ANN H THILL ELECTION JUDGE SALARY 11 HRS 09/28/94 7975 91.42 100-41130-100 99.00 <br /> 100-41130-120 -6.14 <br /> 100-41130-170 -1.44 <br />DAh~uu WESTBROCK SALARY 9/12-9/23/94 09/28/94 7976 341 .40 100-41500-100 34 1. 69 <br /> 100-41500-100 20.51 <br /> 601-43220-100 23.43 <br /> 602-43230-100 23.43 <br /> 100-41130-100 20.25 <br /> 100-41500-115 -14. 92 <br /> 100.41500-150 -21.99 <br />