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1994 CC Minutes
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1994 CC Minutes
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<br />e DISBURSEMENT REGISTER <br />For the period 09/01/94 to 09/14/94 10/17/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______!Q_~HQH_fAIQ________________ ______EQR_~[Ai_f~R~Q~~________ ___QAiR___ N~K~~R_ ____QR~QI___ l ______H~K~~R_ ___!HQMH!___ <br /> 100-431 00-170 -1 L 23 <br /> 100-43100-125 -32 .15 <br />TAMARA M HILTZ HILLER SALARY 8/22-9/9/94 09/14/94 7909 179.44 100-41 500-1 00 203. 63 <br /> 100-4150H20 -12.63 <br /> 100-41 500-170 -2.95 <br /> 1,269.00 / 100-41 500-125 -8.61 <br />PAUL PALZER MAINT SALARY 8/22-9/9/94 09/14/94 7910 100-43100-388 220.82 <br /> 415-43210-100 7.24 <br /> 601-43220-100 76.02 <br /> 602-43230-100 130.32 <br /> 100-45050-100 91.14 <br /> 100-42300-100 492.32 <br /> 100-43100-389 448.88 <br /> 100-43100-330 195.48 <br /> 100-43100-430 68.78 <br /> 100-4310H15 -84. 43 <br /> 100-43100-150 -177.14 <br /> 100-43100-120 -107.73 <br /> 100-43100-170 -25.20 <br /> 100-43100-125 -73.50 <br />MA OLHEID SALARY 8/22-9/9/94 09/14/94 1911 649.71 .I 100-41 500-1 00 882.65 <br /> 100-41 500-115 -40.97 <br /> 100-41 500-150 -87.11 <br /> 100-41500-120 -54.72 <br /> 10o.4150H70 -12.80 <br /> 100-41500-125 -37.34 <br />DANELL WESTBROCK SALARY 8/22-9/9/94 09/H/94 7912 414.60 I 100.41500-100 451.03 <br /> 601-4322HOO 21. 48 <br /> 602-43230-100 64.43 <br /> 100-4150HI5 -21.10 <br /> 100.41500-150 -3U5 <br /> 100-41500-120 -33.29 <br /> 100.41500-170 -7. 19 <br /> 100.41500-125 -22.71 <br />TOM WILHARBER SEPTEMBER COUNCIL SALARY 09/14/94 7913 58.50 .; 100-41100-100 85.00 <br /> 100-411 00-120 -5.21 <br /> 100-41100-170 -1. 23 <br /> 100-411 00-115 -10.00 <br /> I 100-41100-150 -10.00 <br />PALDA l SONS, INC. PARTIAL PAY EST 'I CLEARWATER 09/14/94 1914 245,635.50 401-46000-530 245,635.50 <br />REHBEIN INC. PART PAY '4 ACORN CRK PH II CA 09/14/94 7915 57,060.52 vi' 41 1-46000-530 51,060.52 <br />CIRCLE PINES/LEXINGTON POLICE DEPT1 SEPT PYMT ON POLICE CONTRACT 09/14/94 7916 13,149.67 ~ 100-42100-300 13,149.67 <br />KAlER STEWART l ASSOC. INC. ENGINEERING SERVICES 7/3-7/30/ 09/14/94 7917 3,596.90 401-41700-300 2,225.96 <br /> 411-41700-300 809.39 <br /> 100-43100-320 195.37 <br /> 100-43100-330 200.35 <br /> / 100-41700-300 165.83 <br />CENTENNIAL FIRE DISTRICT FIRE STATE AID 09/14/94 7918 36,248.00 100-42200-810 36,248.00 <br />CIRCLE PINES/LEXINGTON POLICE DEPT DONATION TO POLICE FOR LIGHTS 09/14/94 7919 1,400.00 / 100-42100-430 1,400.00 <br />FIRSTAR HUGO BANK AUG WITHOLDING TAX DEPOSIT 09/14/94 7920 2,598.81 100-41500-150 328.29 <br /> 100-41500-120 601.90 <br /> 100-41500-110 140.78 <br /> 100-43100-150 527.70 <br />
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