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<br /> DISBURSEMENT REGISTER <br />For the period 11/01/94 to 11/09/94 11/08/94 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br />_______IQ_~tlQM_EAIQ________________ ______EQff_~tlAI_EMffEQ~~________ ___QAI~___ HMM~~R_ ____~tl~~K___ 1 ______HMM~~R_ ___AMQMHI___ <br />ORVILLE HUGHES REIMB LIFE INS PREMIUM 11/09/94 8136 12.00 100-43100-110 12.00 <br />TAMMY MILTZ-MILLER RETIREMENT PARTY EXPENSES 11/09/94 8137 90.77 100-43100-430 90.77 <br />MONA LABELLE OCTOBER MILEAGE 11/09/94 8138 2.75 100-41500-110 2.75 <br />METROPOLITAN WASTE CONTROL COMM DECEMBER SEWER SERVICE 11/09/94 8139 7,818.00 602-43230-440 7,818.00 <br />ALPHA VIDEO AND AUDIO CABLE EQUIPMENT 11/09/94 8140 10.65 200-41120-454 10.65 <br />EMERALD OFFICE SUPPLY MISC OFFICE SUPPLIES 11/09/94 8142 133.06 100-41500-200 133.06 <br />ANOKA ELECTRIC 13 STREET LIGHTS 11/09/94 8143 115.62 100-43115-386 115.62 <br />UNIVERSITY OF MINNESOTA SEMINAR FEE FOR PAUL PALZER 11/09/94 8144 50.00 100-43100-391 50.00 <br />SANNA BUCKBEE OCTOBER MILEAGE 11/09/94 8145 34.10 100-41500-110 34.10 <br />DANElL WEST BROCK OCTOBER MILEAGE - 68 MILES 11/09/94 8146 18.70 100-43100-110 1 a. 70 <br /> <br />TOTAL FOR MONTH <br /> <br />70,750.45 <br /> <br />70.750.45 <br /> <br />TOTAL YEAR TO DATE <br /> <br />2,290,158.21 <br /> <br />2,289,639.23 <br />