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OCTOBER95 <br />OCTOBER MANUAL DISBURSEMENT <br />ADMINISTRATION <br />IFIRSTAR BANK (BOX RENTAL), <br />TOTAL <br />CHARTER COMMISSION <br />!CIRCLE PINES POSTMASTER (POSTAGE) $ 775.88 <br />TOTAL $ 775.88 <br />POLICE <br />DAVE PECCHIA (CONFERENCE EXPENSE) $1,306.94 <br />TOTAL $ 1,306.94 <br />SUNSET ROAD CONSTRUCTION FUND <br />IMN POLLUTION AGENCY(PERMIT) <br />MN DEPT OF HEALTH (PLAN REVIEW) <br />$ 240.00 <br />$ 150.00 <br />TOTAL $ 390.00 <br />GENERAL ESCROW <br />NATL FLOOD INSURANCE PROGRAM <br />TOTAL <br />$ 175.00 <br />$ 175.00 <br />TOTAL OCTOBER DISBURSEMENT $ 2,776.15 <br />UPON COUNCIL APPROVAL AND AVAILABILITY OF FUNDS A CHECK FOR <br />$593.925:44 WAS FORWARDED TO FOREST LAKE CONTRACTING ON <br />OCTOBER 27, 1995. <br />Page 1 <br />