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<br /> DISBURSEMENT REGISTER <br /> r the oeriod 11/10/94 to 11/22/94 11/22/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_~tlQM_EAIQ________________ ______EQff_~tlAI_E~ffEQ~~________ ___QAI~___ ~UMft~e_ ____~tl~~K___ 1 ______N~MftER_ ___AMQUNI___ <br />ST A TE TREASURER DALE LARSON WASTEWATER CERTIFI 11/22f94 8147 15.00 415-43210-391 15.00 <br />BABCOCK. LOCHER. NEILSON & MANNELLA OCTOBER LEGAL FEES 11/22/94 8148 2.536.18 100-41600-310 1,727.18 <br /> 100-41600-305 543.00 <br /> 100-41600-317 7.00 <br /> 401-41600-300 133.00 <br /> 411-41600-300 98.00 <br /> 415-41600-300 7.00 <br /> 414-41600-300 21. 00 <br />RICK THOMPSON MATERIALS FOR RINK SHELVES 11/22/94 8149 138.57 100-45050-270 138.57 <br />TRUCK UTILITIES MFG CO STRAIGHTEN HIGHWAY PLOW 11/22/94 8150 930.44 100-43100-388 930.44 <br />MAIER, STEWART, & ASSOC INC OCTOBER ENGINEERING FEES 11/22/94 8151 10.354.51 401-41700- 300 6,985.09 <br /> 411-41700-300 1.306.18 <br /> 412-41700-300 213.56 <br /> 100-41700-320 878.64 <br /> 100-41700-330 606.00 <br /> 415-41700-292 121.41 <br /> 100-41160-300 243.63 <br />SANN,~ BUCKBEE MILEAGE. XMAS PARTY SUPPLIES 11/22/94 8152 35.50 100-41500-110 11.00 <br /> 100-41120-430 24.50 <br />MONA LABELLE NOV 7-18 MILEAGE 11/22/94 8153 3.85 100-41500-110 3.85 <br />OANELL WESTBROCK NOV 7-18 MILEAGE 11/22/94 8154 6.60 100-41500-110 6.60 <br />GERALD REHBEIN CH II REASSESSMENT 11/22194 8155 14.362.89 307-<16000-810 14.362.89 <br />R T BARRON NOV 7-18 MILEAGE 11/22/94 8156 12.65 100-43100-110 12.65 <br />P ALlER MISe SUPP. MILEAGE, HEALTH INS 11122/94 8157 158.47 100-45050-270 33.74 <br /> 100-43100-391 2.50 <br /> 100-43100-110 47.03 <br /> 100-43100-130 75.20 <br />GENERAL TIRE 2 TIRES FOR PARK & REC 11/22/94 8158 202.57 100-45050-270 202.57 <br />MARY ANN THILl MILEAGE FOR ELECTIONS 11/22/94 8159 12.84 100-41130-110 12.84 <br />S. L. DREAM HOMES 2 SITE MAINT FEE REFUNDS 11/22/94 8160 400.00 100-42300-452 400.00 <br />AVALON HOMES 4 SITE MAINT FEE REFUNDS 11/22/94 8161 800.00 100-42300-452 800.00 <br />TKAClIK CONSTRUCTION rNC 5 SITE MAINi FEE REFUNDS 11 22/94 8162 1,000.00 100-42300-452 1.000.00 <br />CORNER EXPRESS GAS FOR SEWER CLEANING 11/22/94 8163 53.35 602-43230-210 53.35 <br />U.S. WEST COMMUNICATIONS SERVICE FOR OCTOBER 11/22/94 8164 50.89 601-43220-370 17.30 <br /> 100-45050-370 33.59 <br />GOPHER STATE ONE CALL INC OCTOBER CALLS 11/22/94 8165 32.00 100-43100-300 32.00 <br />ANOKA COUNTY ACCU-VOTE BATTERIES 11/22/94 8166 25.00 100-41130-200 25.00 <br />NORTHERN STATES POWER COMPANY ELECTRIC UTILITES 10-3/10-31-9 11/22/94 8167 560.50 100-43120-385 200.77 <br /> 100-43100-394 57.39 <br /> 100-42400-392 13.18 <br /> 602-43230-393 39.96 <br /> 601-43220-375 233.06 <br /> 100-45050-380 16.14 <br />TROUT - AIR INC CHRISTAMS PARTY RETAINER 11/22/94 8168 200.00 100-41120-430 200.00 <br />PUBLIC EMPLOYEES RETIREMENT ASSOC PERA CONTRIBUTION 10/24-11/4/9 11/22/94 8169 257.04 100-41500-125 124.57 <br /> 100-43100-125 132.47 <br />PRESS PUBLICATIONS ADVERTISING FEES 11122/94 8170 104.50 100-41120-340 104.50 <br />WHITE BEAR LOCKSMITH REPAIR OF HOCKEY RINK LOCK 11/22/94 8171 42.45 100-45050-400 42.45 <br />RT ELECTRIC CO INC. LIGHT FOR FLAG POLE 11122/94 8172 856.00 410-43120-389 856.00 <br />CI~vvLATING PINES NOT. OF ELEC. 1 NOT OF PUBLIC 11/22/94 8173 74.97 100-41130-350 33.50 <br /> 100-41120-350 41.47 <br />FEED RITE CONTROLS INC CHEMICALS FOR WATER 11/22/94 8174 435.53 601-43220-260 435.53 <br />CAROUSEL PROMOTIONS 132 CAN CRUSHERS 11/22/94 8175 906.01 201-45350-285 906.01 <br />