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1994 CC Minutes
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1994 CC Minutes
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<br /> DISBURSEMENT REGISTER <br /> For the period 08/01/94 to 08/10/94 08/10/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_WH2K-PAID ___---E2R-WHAT PUR~E-_______ _ DATE NllmR.. CHECK___ 1 NUMBER __-AMOU~ <br />MINNESOTA DEPT OF REVENUE JULY WITTHOLDING 08/10/94 7801 534.82 100-41500-115 253.41 <br /> 100-43100-115 271.41 <br /> 100-41110-115 10.00 <br />LIGHTNING PRINTING 100 LETTERHEAD FOR OFFICE 08/10/94 7802 93.56 100-41500-200 93.56 <br />AMERICAN BANK INT PYMT 1988 MUNICIPAL WATER 08/10/94 7803 5,272.50 305-47000-610 5,272.50 <br />JOHN BUCKBEE III DUNK TANK FOR CITY FESTIVAL 08/10/94 7804 200.00 202-45100-430 200.00 <br />ASAP SIGNS BANNERS USED IN CITY PARADE 08/10/94 7805 326.17 201-45350-285 326.17 <br />RANDY HAGERTY AUG RECYCLING COORD EXPENSES 08/10/94 7806 83.33 201-45350-300 83.33 <br />LAKE SANITATION 4 RECYCLING LOTTERY WINNERS 08/10/94 7807 100.00 201-45350-430 100.00 <br />J & 0 LANDSCAPING 3HRS BOBCAT WORK ON BALLFIELDS 08/10/94 7808 150.00 100-45050-400 150.00 <br />WATER PRO PARTS FOR WATER METERS 08/10/94 7809 294.31 601-43220-260 294.31 <br />NORTHERN STATES POWER CO STREET LIGHTING BILL 08/10/94 7810 846.63 100-43115-386 846.63 <br />PUBLIC EMPLOYEES RETIREMENT ASSOC LIFE INS PREM PAYROLL DEO 08/10/94 781 I 45.00 100-41500-190 21.00 <br /> 100-43100-190 24.00 <br />ANI LECTRIC COOP 13 STREET LIGHTS 08/10/94 7812 115.62 100-43115-386 115.62 <br />SANNA BUCKBEE FOOD LICENSE,CITY CELEB & FP N 08/10/94 7813 85.35 201-45100-430 14.00 <br /> 401-46000-430 71. 35 <br />STEVE DIXON 2ND QTR PARK & REC MEETINGS 08/10/94 7814 10.00 100-45050-301 10.00 <br />LINDA DRILLING 2ND QTR PARK & REC MTG 08/10/94 7815 30.00 100-45050-301 30.00 <br />DALE LARSON 2ND QTR PARK & REC MTGS 08/10/94 7816 30.00 100-45050-301 30.00 <br />MICHAEL NAVIN 2ND QTR PARK & REC MTGS 08/10/94 7817 20.00 100-45050-301 20.00 <br />NEIL REISDORFER 2ND QTR PARK & REC MTGS 08/10/94 7818 20.00 100-45050-301 20.00 <br />DAN TOURVILLE 2ND QTR P&Z MEETINGS 08/10/94 7819 30.00 100-41140-301 30.00 <br />KATHY WELK 2ND QTR P7Z MEETINGS 08/10/94 7820 30.00 100-41140- 30 1 30.00 <br />KATRINA VERMEULEN 2ND QTR P7Z MEETINGS 08/10/94 7821 20.00 100-41140-301 20.00 <br />LLOYD DRILLING 2ND QTR P&Z MEETINGS 08110/94 7822 30.00 100-41140-301 30.00 <br />ALAN LAMOTTE 2ND QTR P7Z MEETINGS 08/10/94 7823 20.00 100-41140-301 20.00 <br />MINNEGASCO GAS UTIL 6/20-7/21/94 08/10/94 7824 37. 47 100-43120-385 10.71 <br /> 100-43100-394 19.46 <br /> 100-45050-380 7. 30 <br />PUBLIC EMPLOYEES RETIREMENT ASSOC 7/11-7/22/94 PERA CONTRIBUTION 08/10/94 7825 447.25 100-41500-125 189.24 <br /> 100-43100-125 258.01 <br />CAROUSEL PROMOTIONS 250 TWIGGLY PENS FOR RECYCLING 08/10/94 7826 720.76 201-45350-285 720.76 <br />TAMARA M MILTZ-MILLER AUG 26TH MILEAGE 08/10/94 7827 11.00 100-41500-11 0 11.00 <br />ORVILLE HUGHES MILEAGE $ SUPPLY IMPACT DRIVER 08/10/94 7828 32.29 100-43100-110 11.00 <br /> 100-43100-240 21.29 <br />PAUL PALZER MILEAGE, PARK SUP,CITY CEL SUP 08/10/94 7829 163.50 100-43100-11 0 42.63 <br /> 100-45050-270 62.08 <br /> 202-45100-430 21.19 <br /> 100-43100-130 37.60 <br />FEL__ TE CONTROLS INC. CHEMICALS FOR WATER DEPT 08/10/94 7830 104.67 601-43220-260 104.67 <br />HUGO FEED MILL P.W. MAINT & PARK BlDG SUPPlIE 08/10/94 7831 116.74 100-45050-270 98.36 <br /> 100-43100-220 18.38 <br />NORTHERN STATES POWER CO ELECTRIC UTILITIES LIFT 12 08/10/94 7832 57.81 602-43230-393 57.81 <br />INDEPENDANT SCHOOL DISTRICT 112 REFUND OF PARK KEY DEPOSIT 08/10/94 7833 200.00 100-45050-810 200.00 <br />U.S. WEST CENTR~L PARK PHONE BILL 08/10/94 7834 51.06 100-45050-370 51.06 <br />NOFI 's: PONYRIOFS: PONY TTr.kFT !:ilF!: IIA/ln/a! 7A~1l !lA all ?1\?-A.Il 1 nil-A 111 .tl11 all <br />
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