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<br />DISBURSEMENT REGISTER <br /> <br />For the period 09/09/93 to 09/22/93 <br /> <br />09/22/93 <br /> <br /> CHECK TIlTAI ACCOUNT ACCOUNT <br /> IVIf'lL. <br />_______IQ_~tlQM_EaIQ________________ ______EQfr~tlAT_E~ffEQi~________ ___QaI~___ ~~M~~ff_ ____~tl~~K___ 1 ______~~M~~R_ ___aMO~NT___ <br />POSTMASTER POSTAGE FOR BULK HAIL SEWER LE 09/09/93 5794 104.11 415-43210-230 104.11 <br />PUBLIC EMPLOYEES RETIREMENT ASSOC. PERA CONTRIB. 8/9 - 8/20 09/09/93 5795 287.99 100-41500-125 1 O~ 7A <br />I vv 1/..,. <br /> 100-43100-125 101.25 <br />AMERICAN NATIONAL BANK AGENT FEE '79 STREET IMP. BONO 09/09/93 5809 50.00 302-47000-620 50.00 <br />UNIVERSITY OF MINNESOTA SNOW PLOWING SEMINAR FOR D. LA 09/13/93 6796 40.00 100-43100-391 40.00 <br />POSTMASTER BULK MAILING FOR PARK & REC lE 09/22/93 6797 55.94 100-45050-270 55.94 <br />GOPHER STATE ONE CAll AUGUST SERVICE 09/22/93 6798 31.50 100-43100-300 31.50 <br />CENTENNIAL FIRE DISTRICT REIMB: FIRE STATE AID 09/22/93 6799 32,S53.00 403-42200-810 32,863.00 <br />FEED RITE CONTROLS CHEMICALS FOR WATER SYSTEM 09/22/93 5800 543.95 501-43220-260 543.95 <br />LAKE SANITATION INC. REIMB: '91 CERTIFIED GARBAGE F 09/22/93 5801 250.73 100-41120-810 250.73 <br />MAVIS SOLHEIO MILAGE & SUPPLY 09/22/93 6802 8.19 100-41500-110 6.60 <br /> 100-41500-200 1.59 <br />CIRCULATING PINES PUBLISHING ORDINANCE t57 09/22/93 5803 111. 38 100-41120-350 111.38 <br />LEROY HOULE CONTRACTING CUTTING DOWN OF 2 TREES 09/22/93 6804 400.00 100-43140-431 400.00 <br />HUGO FEED MILL SUPPLIES FOR PUBLIC WORKS 09/22/93 5805 122.56 100-43100-220 87.70 <br /> tOO"'43100-220 ~, O~ <br /> ~'T.V\l <br />DCA, INC. HEALTH INS. FOR M. SOLHEID 09/22/93 6806 245.81 100-41500-130 245.81 <br />MEREDITH CABLE CABLE MONTHLY CHARGE 09/22/93 6807 26.76 200-41120-454 ~~ 7R <br />,"U. I \I <br />PUBLIC EMPLOYEES RETIRMENT ASSOC. PERA CONTRIB. 8/23 - 9/3 09/22/93 6808 291.12 100-41500-125 201.63 <br /> 100-43100-125 89.49 <br />US WEST WATER TOWER, PARK BLDG. PHONE 09/22/93 6810 50.78 501-43220-370 17.30 <br />ALL FIRE TEST, INC. SERVICE OF FIRE EXTINGUISHERS 09/22/93 5811 41.25 100-42200-220 41.25 <br />'GREN, SHARDLOW, & UBAN ANNEXATION ISSUES 09/22/93 6812 94.55 100-41120-315 94.55 <br />STEWART & ASSOC. ENGINEERING SVCS RENDERED 8/1 09/22/93 6813 12,209.92 401-46000-300 31. 24 <br /> 407-45000-300 38.83 <br /> 408-46000-300 388.10 <br /> 409-45000-300 1,935.08 <br /> 100-41700-320 305.99 <br /> 411-46000-300 8, 150.95 <br /> 100-43130-300 975.55 <br /> 601-43220-300 143 .12 <br /> 415-45000-300 152.11 <br /> 100-41700-300 87.85 <br />BABCOCK, LOCHER, NEILSON & MANNELLA LEGAL SERVICES RENDERED 8/2 - 09/22/93 5814 3,391.82 100-41500-310 857.40 <br /> 100-41500-315 2,356.42 <br /> 415-41500-305 49.00 <br /> 411-41600-305 35.00 <br /> 100-41600-305 56.00 <br /> 401-41600-305 14.00 <br /> 202-45100-305 14.00 <br />NSP ELECTRIC SERVICE 09/22/93 6815 746.52 100-43100-394 14.60 <br /> 100-45050-380 8.02 <br /> 100-43120-385 283.91 <br /> 602-43230-393 24.54 <br /> 100-43100-394 23.26 <br /> 100-42400-392 13.59 <br /> 602-43230-393 15.29 <br /> 501-43220-375 91.25 <br /> 100-45050-380 7.40 <br /> 601-43220-375 264.55 <br />SANNA BUCKBEE MILAGE 09/22/93 5816 17.88 100-41500-110 7.70 <br /> 100-4310H 10 10.18 <br />TRIPPEL'S MARKET GAS, SUPPLIES, ETC. 09/22/93 5817 15.42 100-45050-270 5.25 <br />