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1994 CC Minutes
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1994 CC Minutes
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<br />DISBURSEMENT REGISTER <br /> <br />For the period 09/01/94 to 09/14/94 <br /> <br />CHECK TOTAL <br />HUGO-FEi~ :~~~_EAI~________________ ______EQR_~HAr_E~REQ~E________ o97~~7~4-- ~~~~ER_ ----1~~~~8-~1 <br /> <br />HN DEPT OF TRADE l ECONOHIC DEVELOP 09/14/94 7949 <br />PAUL PALZER HEALTH INS,HILEAGE l SUPPLIES 09/14/94 7950 <br /> <br />SANNA BUCKBEE <br />HAVIS SOLHEID <br />ROBERT BARRON <br />AIRSIGNAL INC <br />U.S. WEST <br /> <br />AUG HILEAGE FOR ELECTION WORK 09/14/94 7951 <br />AUG MILEAGE 09/14/94 7952 <br />REIMBURSEHENT FOR COFFEE-PAPER 09/14/94 7953 <br />QUARTERLY COG FOR PAGERS 09/14/94 7954 <br />PARK BLDG 1 WATER TOWER PO ONE 09/14/94 7955 <br /> <br />ANOH COUNTY <br /> <br />INVOICE FOR ACCU-VOTE BATTERIE 09/14/94 7956 <br /> <br />TOTAL FOR MONTH <br /> <br />TOTAL YEAR TO DATE <br /> <br />150.00 / <br />121.61 j <br /> <br />13.75 I <br />8.25 ./ <br />56.84 ..I <br />63.12 // <br />58.74 <br /> <br />25.00 / <br /> <br />393,489.40 <br /> <br />2,136,678.13 <br /> <br />10/17/94 <br /> <br />ACCOUNT ACCOUNT <br />______H~KftER_ ___AKQ~H1-__ <br />100-43100-220 91.62 <br />602-43230-280 17.55 <br />100-43100-240 11.38 <br />100-45050-270 7.43 <br />100-41100-391 150.00 <br />100-43100-130 56.40 <br />100-43100-110 62.98 <br />100-43100-220 2.23 <br />100-41500-110 13.75 <br />100-41500-110 8.25 <br />100-41500-200 56.84 <br />100-43100-210 63.12 <br />100-45050-370 41.44 <br />601-43220-370 17.30 <br />100-41130-430 25.00 <br /> <br />393,489.40 <br /> <br />2,136,159.15 <br /> <br />, <br />
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