Laserfiche WebLink
NOVEMBER95 <br />Page 1 <br />NOVEMBER MANUAL DISBURSEMENT <br />MAYOR/COUNCIL <br />RAMADA CAMELBACK/PHOENIX <br />$ 979.78 <br />CARLSON TRAVEL <br />$ 112.00 <br />TOTAL <br />$ 1,091.78 <br />ADMINISTRATION j <br />HOLIDAY INN/PHOENIX <br />$ 584.12 <br />TOTAL <br />$ 584.12 <br />ENGINEERING <br />UNIVERSITY OF MINNESOTA/REGISTRATION <br />$ 245.00 <br />TOTAL <br />$ 245.00 <br />PROGRAM RECREATION <br />1 <br />$ 197.70 <br />SAM'S CLUB/BREAKFAST WITH SANTA <br />MARY FOGERTY/BREAKFAST WITH SANTA <br />$ 45.50 <br />TOTAL <br />$ 243.20 <br />UTILITY DEPARTMENT <br />CITY OF SHOREVIEW/QUARTERLY UTILITY <br />$ 85.66 <br />TOTAL <br />$ 85.66 <br />MISCELLANEOUS <br />TROUT-AIR/RESERVATIONS <br />EXPENSE <br />$ 105.00 <br />$ 95.00 <br />RESALE J <br />fi <br />PREPAID <br />TOTAL <br />$ 200.00 <br />I <br />SAM'S CLUB/SUPPLIES <br />PARKS <br />$ 26.74 <br />RECREATION <br />$ 26.74 <br />ADMINISTRATION <br />$ 72.45 <br />$ 125.93 <br />TOTAL <br />LEAGUE OF MN CITIES/REGISTRATION <br />MAYOR/COUNCIL <br />$ 75.00 <br />ADMINISTRATION <br />$ 25.00 <br />TOTAL <br />$ 100.00 <br />TOTAL NOVEMBER MANUAL DISBURSEMENT <br />$ 2,675.69 <br />Page 1 <br />