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RECEIPTS AND DISBURSEMENTS <br />DECEMBER 14 - 27, 1989 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br />Northern States Power Co. - Elec. Utilities <br />$ <br />40 5.76 <br />Hall - $70.94, Garage - $11.25 <br />Lift #1 - -$20 .6 7 Lift #2 - $55-55 <br />Lift #3 - $11,60, Park Bldg. -$16 . 77 <br />Park Lights - $32.99 - Pumpho u se $185.99 <br />League of Mn. Cities - 5 yr. subscription <br />$ <br />70.00 <br />to Handbook for Minnesota Cities <br />Anoka County Surveyor - 3 sets of Map covers$ <br />21.00 <br />Metropolitan Waste Control Commission <br />$ <br />3, 376.66 <br />January sewer service charge <br />Burke & Hawkins - Nov. Legal Fees <br />$ <br />1 , 395.60 <br />General - $75.60, Criminal - $19320,00 <br />Toff, Wilharber - 2 sets of labels & print out$ <br />60.00 <br />for Newsletter & sewer bills <br />Rooster Construction - Installation of 3 ' <br />$ <br />1 , 000 .00 <br />partition walls between bathroom at <br />Park Bldg. - blocks & materials <br />Debra Krzenski - Video taping of 12-13-89 <br />$ <br />2,46 <br />Council Meeting <br />U.S, West - Hall Phone <br />$ <br />46 . 81 <br />Postmaster - Annual fee for 3rd class <br />$ <br />60 . oo <br />bulk mailing 1990 fee <br />Po stmastEr - 200 stamps for Office <br />$ <br />50-00 <br />Smith Office equipment - Full coverage <br />$ 280.00 26 , 871 . 33 <br />on site maintenance fee for Epson Equity <br />II with hard drive & printer <br />BALANCE IN GENERAL FUND AS OF DECEMBEoR 27, 1989 $311,558,o4 <br />