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MANUAL EXPENDITURES <br />August -1998 <br />ADMINISTRATION <br />> RICCI'S /CITY TOUR $ 65.00 <br />POLICE <br />> KOCH, WILLIE /MILEAGE /FOOD /LODGING $ 631.55 <br />RECREATION <br />< BURROWS, ABIGAIL /MILEAGE $ 14.11 <br />APPROVED ON THE AUGUST 24 EXPENDITURES <br />< BURSACK, LIZ/MILEAGE $ 36.63 <br />APPROVED ON THE AUGUST 24 EXPENDITURES <br />< BERNSTEIN, BARRY /MILEAGE $ 68.97 <br />REPLACES PREVIOUS DAMAGES CHECK <br />PROGRAM RECREATION <br />> SPIKE WORKS /RESERVATION $ 17.00 <br />TIF -1 -7 <br />> LINO LAKES BUSINESS CENTER/1ST HALF $ 14,057.40 <br />UTILITY <br />> POSTMASTER/BILLING POSTAGE $ 231.87 <br />ESCROW MORNING SUN /REIMB BLDG ESCROW $ 382.50 <br />< APPROVED ON THE AUGUST 24 EXPENDITURES <br />< TIMBER CREEK HOMES /REIMB BLDG ESCROW $ 1,000.00 <br />APPROVED ON THE AUGUST 24 EXPENDITURES <br />< TOTAL EXPENDITURES APPROVED ON AUGUST 24 <br />TOTAL MANUAL EXPENDITURES <br />> ACTUAL AUGUST EXPENDITURES <br />$ 1,502.21 <br />$ 16, 505.03 <br />$ 15,002.82 <br />