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MANUAL EXPENDITURES <br />March -1998 <br />FINANCE <br />COMPUTER MANAGEMENT(SOFTWARE) <br />TOTAL FINANCE <br />POLICE <br />WILLIAM THOMAS, JR.(WITNESS) <br />TIM ROSS(REIMB COMP PURCHASE) <br />MN CHIEFS(REGISTRATION DAVE P, BILL H) <br />TOTAL BUILDING <br />$ 8,900.00 <br />$ 8,900.00 <br />$ 234.90 <br />$ 132.42 <br />$ 470.00 <br />$ 837.32 <br />BUILDING <br />GOVERNMENT TRAINING(REGISTRATION -P KLUEGE $ 60.00 <br />HOLIDAY INN(MEALS) $ 17.00 <br />TOTAL BUILDING $ 77.00 <br />PARKS <br />UNIVERSITY OF MN(REGISTRATION -MIKE H, DAVE L) $ 170.00 <br />TOTAL PARKS $ 170.00 <br />UTILITY <br />POSTMASTER <br />TOTAL UTILITY <br />$ 200.90 <br />$ 200.90 <br />TOTAL MANUAL MARCH EXPENDITURES $ 10,185.22 <br />Page 1 <br />