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RECEIPTS. AND DISBURSEMENTS <br />DECEMBER 1 - 139 1989 <br />PAGE THREE <br />DISBURSEMENTS CONTINUED <br />Emerald Office Supply - supplies <br />$ <br />26.64 <br />Granger's Inc. - Diesel for truck <br />$ <br />28.00 <br />Northwest Associated Consultants Inc. <br />$ <br />618.70 <br />Review Comp Plan &Lino Sewer Plan <br />Barry L. Blomquist - re fire contract <br />$ <br />195.50 <br />review file &attend meeting <br />Quest Data Systems, Inc. - Interim <br />$ <br />25.00 <br />payment for December <br />Feed -Rite Controls Inc. - Supplies for <br />$ <br />339,19 <br />Pumphouse -Municipal Water <br />International Office Systems Inc. - 1 case <br />$ <br />145.24 <br />black toner & excess copies billed <br />Water Products Co. - Supplies for <br />$ <br />99•82 <br />Municipal Water Dept. <br />Press Publications - Nov. Legals <br />$ <br />33.35 <br />Corner Express - Gasoline for City Truck <br />$ <br />62.80 <br />Hugo Feed Mill - Supplies for Gen. City <br />$ <br />138.02 <br />& Public Woks Depts. <br />Orville Hughes - Nov. Maintenance Salary <br />$ <br />914.17 <br />Park Maintenance - $18-70 <br />Dale Larson - Nov. Maintenance Salary <br />$ <br />529,73 <br />Park Maintenance - $66o14 <br />Steven King - Nov. Maintenance Salary <br />$ <br />420.63 <br />Park Maintenance - $29.75 <br />Northern States Power Co. - Street <br />$ <br />722,58 <br />Lighting - 11-30 to 12-31-89 <br />Randy Lauderbaugh - bobcat work on <br />$ 150.00 <br />shoulder right of way at 7381 Peltier <br />Lake Dr. <br />1--44,158,-70- <br />BALANCE IN GENERAL FUND AS OF DECEMBER 13, 1989 $281 9 846 . 33 <br />