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<br /> DISBURSEMENT REGISTER <br />For the period 10/tJ'/93 to 10/13/93 10/13/93 <br /> CHECK TOTAL ACCOUNT ,~CCOUN T <br />_______IQ_~tlQM_EAIQ________________ ______EQR_~tlAI_E~REQ~~________ ___QAI~___ H~M~~R_ ____~tl~~K___ 1 ______~~M~~R_ ___AMQ~HI___ <br /> 100-41100-120 -13.39 <br />MONA ESPE SALARY 9/20 - 10/7 10/13/93 6887 363.51 100-41500-100 277.59 <br /> 601-43220-100 9.00 <br /> 602-43230-100 28.84 <br /> 100-41500-100 101.75 <br /> 601-43220-100 7.98 <br /> 602-43230-100 23.94 <br /> 415-43210-100 31.92 <br /> 100-41500-115 -23.77 <br /> 100-41500-120 -36.60 <br /> 100-41500-120 -36.79 <br /> 100-41500-125 -20.35 <br />MARY JO HELMBRECHT OCT. COUNCIL SALARY 10/13/93 6889 78.50 100-41100-100 85.00 <br /> 100-41100-120 -6.50 <br />ORVILLE HUGHES SALARY 9/20 - 10/8 10/13/93 6890 707.32 100-43100-100 5.60 <br /> 601-43220-100 e c /'l.r: <br /> ";U.'J1,j <br /> 602-43230-100 397.96 <br /> 100-45050-100 22.42 <br /> 100-43100-100 128.92 <br /> 100-43100-100 12.02 <br /> 415-43210-100 24.06 <br /> 601-43220-100 36.09 <br /> 602-43230-100 210.53 <br /> 100-45050-100 12.03 <br /> 100-43100-100 66.17 <br /> 100-43100-115 -46.97 <br /> 100-43100-120 -102.11 <br /> 100-43100-120 -74.34 <br /> 100-43100-125 -41. 11 <br />DALE LARSON SALARY 9/20 - 10/7 10/13/93 6891 523.49 100-43100-100 13.70 <br /> 601-43220-100 47.93 <br /> 602-43230-100 205.43 <br /> 100-45050-100 73.04 <br /> 100-43100-100 134.66 <br /> 100-43100-100 28.41 <br /> 601-43220-100 9.47 <br /> 602-43230-100 68.66 <br /> 100-45050-100 54.45 <br /> 100-43100-100 87.60 <br /> 100-43100-115 -32.69 <br /> 100-43100-120 -81.23 <br /> 100-43100-120 -55.34 <br /> 100-43100-125 -30.60 <br />TAMARA MILTZ-MILLER SALARY 9/20 - 10/10 10/13/93 6892 1,005.01 100-41500-100 727.02 <br /> 100-41500-100 450.58 <br /> 100-41500-115 -32.69 <br /> 100-41500-120 -90.09 <br /> 100-41500-120 -49.81 <br />SOLHEID SALARY 9/20 - 10/7 10/13/93 6893 511.89 100-41500-100 412.20 <br /> 100-41500-100 287.00 <br /> 100-41500-115 - 31.30 <br /> 100-41500-120 -72.94 <br /> 100-41500-120 -53.49 <br />