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<br />RECEIPTS AND DISBURS~MENTS <br />DECEMBER 1 - 1J, 1989 <br />PAGE THREE <br />DISBURSEMENTS CONTINUED <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />Emerald Office Supply - supplies <br />Granger's Inc. - Diesel for truck <br />Northwest Associated Consultants Inc. <br />Review Comp Plan & Lino Sewer Plan <br />Barry L. Blomquist - re fire contract <br />review file & attend meeting <br />Quest Data Systems, Inc. - Interim <br />payment for December <br />Feed-Rite Controls Inc. - Supplies for $ <br />Pumphouse - Municipal Water <br />International Office Systems Inc. - 1 case $ <br />black toner & excess copies billed <br />Water Products Co. - Supplies for $ <br />Municipal Water Dept. <br />Press Publications - Nov. Legals $ <br />Corner Express - Gasoline for City Truck $ <br />Hugo Feea Mill - Supplies for Gen. City $ <br />& Public Works Depts. <br />Orville Hughes - Nov. Maintenance Salary $ <br />Park Maintenance - $18.70 <br />Dale Larson - Nov. Maintenance Salary $ <br />Park Maintenance - $66.14 <br />Steven King - Nov. Maintenance Salary $ <br />Park Maintenance - $29.75 <br />Northern States Power Co. - Street $ <br />Lighting - l1-JO to 12-31-89 <br />Randy Lauderbaugh - bobcat work on ~ <br />shoulder right of way at 7381 Peltier <br />Lake Dr. <br /> <br />$ <br /> <br />BALANCE IN GEN~RAL FUND AS OF D~C~MB~R 13, 1989 <br /> <br />26.64 <br />28.00 <br />618.70 <br />195.50 <br />25.00 <br />339.19 <br />145.24 <br />99.82 <br />33.35 <br />62.80 <br />1J8.02 <br />914.17 <br />529.73 <br />420.6J <br />722.58 <br />150.00 <br /> <br />~ 44,158.70 <br /> <br />$281,846.J3 <br />