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<br />DISBURSEMENT REGISTER <br /> <br />For the period 10(14/93 to 10/21(93 <br /> <br />10/27/93 <br /> <br />CHECK TOTAL <br />_______IQ_~tlQM_EalQ________________ ______EQR_~tlaI_E~REQ~~________ ___QAI~___ ~UM2~ff_ ____Qtlt~K___ 1 <br />DORADUS 3 MOS. MAINTENANCE ON SIREN to/25/93 <br />CITY OF CIRCLE PIMES PAYMENT OF EXCESS POLICE STATE 10/27/93 <br />METROPOLITAN WASTE CONTROL COMM. 1 SAC CHARGE 10/27/93 <br />MENARDS LUMBER ~OR SKATING RINK 10/27/93 <br />LEROY HOULE CONTRACTING GRIND OUT STUMPS OF TREES-DUPR 10/27/93 <br />COLUMBUS TRUCK & EMERGENCY APPARATU MATERIALS & LABOR ON FORD TRUC 10/27/93 <br />VIKING SAFETY PRODUCTS RAIN GEAR FOR PUBLIC WORKSEMPL 10/27/93 <br />GOPHER STATE ONE-CALL, INC. SEPTEMBER CALLS 10/27/93 <br />RIVARD ELECTRIC REPAIR 2 STREET LIGHTS LABOR/M 10/27/93 <br />SANNA BUCKBEE REIMB. FOR ANSWERING MACHINE F 10/27/93 <br />LIGHTNING PRlkTING ENVELOPES & COLORED PAPER 10/27/93 <br />METROPOLITAN WASTE CONTROL COMM. NOVEMBER SEWER SERVICE 10/27/93 <br />FEED RITE CONTROLS, INC. CHEMICALS FOR WATER DEPT. 10(27/93 <br />AMERICAN NATIONAL BANK & TRUST CO. AGENT FEES FOR '79 STREET BONO 10/27/93 <br />MINNESOTA UC FUND UNE~PLOY~ENT COMPo PAID TO SIE 10/27/93 <br />A-l HYDRAULIC SALES & SERVICE MOTOR FOR SANDER ON SNOW PLO~ iOi2ii93 <br />DAN TOURVILLE 3RD QTR P&Z PER DIEM ~0/27f93 <br />LLOYD DRILLING 3RD QTR P&Z PER DIEM 10/27/93 <br />ALAN UMOTTE 3RD QTR P&Z PER DIEM 10/27/92 <br />KATHY WELK 3RD QTR P&Z PER DIE~ 10/27/93 <br />KATRINA VERMEULEN 3RD QTR P&Z PER DIEM 10/21/93 <br />STEVE DIXON 3RD QTR P&R PER DIEM 10/27/93 <br />I wA DRILLING 3RD QTR P&R PER DIEM 10/27/93 <br />AEL NAVIN 3RO QTR P.SR ?ER DIEM 10/27/93 <br />DALE LARSON 3RD QTR P&R PER DIEM 10/2T'93 <br />~EIL REISOORFER 3RD aTR P&R PER DIEM 10'27(93 <br />TAMARA MIL TZ-~ILLER OCTOBER MILAGE 10/27/93 <br />DALE L,~RSON OCTOBER MILAGE 10/27 /93 <br />ORVILLE HUGHES OCTOBER MILAGE 10/27/93 <br />MAIER STEWART & ASSOC. INC. ENGINEERING SVCS 2/29 -9/25/93 10/27/93 <br /> <br />BABCOCK LOCHER NEILSON & MANNELLA SEPTE~BER LEGAL FEES <br /> <br />10/27/93 6927 <br /> <br />U S WEST <br /> <br />10/27/93 6928 <br /> <br />PHONE SERVICE <br /> <br />MINNEGASCO <br /> <br />GAS UTIL: 9/21 THRU 10/20/93 10/27/93 6929 <br /> <br />6699 72.00 <br />5897 1,973.64 <br />6898 742.50 <br />6900 46.82 <br />6901 80.00 <br />5902 177.21 <br />6903 239.19 <br />6904 4.50 <br />6905 465.40 <br />6906 53.24 <br />6907 98.35 <br />6908 8.349.00 <br />6909 219.85 <br />6910 25.00 <br />5911 30.15 <br />""<11\ i!'" ~t: <br />O~I' l......,.~.. <br />6913 20.00 <br />6914 20.00 <br />6915 30.00 <br />6916 20.00 <br />6917 20.00 <br />6918 20.00 <br />6919 30.00 <br />6920 20.00 <br />6921 30.00 <br />6922 20.00 <br />6923 8.25 <br />5924 - . 15 <br />6925 9.90 <br />6926 12.409.98 <br /> <br />2,044.80 <br /> <br />328.64 <br /> <br />196.52 <br /> <br />ACCOUNT ACCOUNT <br />______~~M~~R_ ___6MQ~tlI___ <br />100-42400-392 72.00 <br />100-42100-300 ~ I\~ ~ "4 <br />1 , ~ J j. 0 <br />602-43230-440 742.50 <br />100-45050-270 46.82 <br />100-43140-400 80.00 <br />100-43100-400 177.21 <br />100-431 00-240 239.19 <br />100-43100-200 4,50 <br />100-43115-400 465.40 <br />'00-43100-240 53.24 <br />100-41500-2CO 93.35 <br />602-43230-440 8.349.00 <br />601-43220-260 279.85 <br />302-47000-620 25.00 <br />100-41850-160 30.15 <br />100-13100-210 1~4.25 <br />100-41140-100 20.00 <br />1 OQ-41i 40-1 00 20.00 <br />100-4114HOO 30.00 <br />100-41140-100 20.00 <br />100-41140-100 20.00 <br />100-45050-100 20.00 <br />100-45050-100 30.00 <br />100-45050-100 20.00 <br />100-45050-100 30.00 <br />100-45050-100 30.00 <br />100-41500-110 8.25 <br />100-43100-110 7.15 <br />100-43100-110 UO <br />401-46000-300 q^ -1 <br />... j. i <br />408-46000-300 164.1 0 <br />100-43140-320 38.83 <br />411-45000-300 8,095.72 <br />405-46000-300 1,846.77 <br />412-46000-300 520.95 <br />415-43210-300 145.22 <br />100-41700-300 145.22 <br />100-43130-300 259.46 <br />100-45100-300 21.00 <br />100-45050-300 14.00 <br />415-43210-300 7.00 <br />411-46000-300 84.00 <br />401-46000-300 98.00 <br />100-41600-315 28.00 <br />100-41600-300 97.72 <br />100-41600-310 1,695.08 <br />100-45050-370 32.36 <br />601-43220-270 55.79 <br />100-43100-370 57. 16 <br />100-43120-370 133.33 <br />100-43120-385 136.44 <br />100-43120-394 30.90 <br />100-43120-394 18.39 <br />