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MONTH END EXPENDITURES <br />February -1998 <br />AREA/UNIT <br />GREAT WESTERN CORPORATION $25,849.50 <br />CABLE DENNIS RAFFTERY/TAPE DECK 94.74 <br />COMPUTER PURCHASE <br />MICRON ELECTRONICS/TIM ROSS <br />COMPUSA/TIM ROSS <br />DELL COMPUTER /MARY FOGARTY <br />OFFICE DEPOT /MARY FOGARTY <br />ESCROW <br />MOLINE CONCRETE <br />FINANCE DEPARTMENT <br />GOVERMNENT FINANCIAL OFFICERS ASSOC <br />REGISTRATION /MARY VASKE <br />$ 3,269.55 <br />$ 230.45 <br />$ 2,112.28 <br />$ 652.81 <br />$21,000.00 <br />$ 275.00 <br />GOVERNMENT BUILDINGS <br />RIVERSIDE CONSTRUCTION $ 8,659.00 <br />PAYROLL ERROR <br />ANNE NELSON $ 8.32 <br />MN MOTORCYCLE SAFETY - REG 5 $ 100.00 <br />UNION DUES <br />TEAMSTERS LOCAL 320 /DAVE ZERWAS $ 990.00 <br />CIRCLE PINES POSTMASTER $ 216.83 <br />POLICE <br />UTILITY <br />TOTAL FEBRUARY EXPENDITURES $63,458.48 <br />Page 1 <br />