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<br />---~-~----- <br /> <br /> RECEIPTS AND DISBURSEMENTS .- <br />I December 1 - 12, 1990 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> Dan Tourville - Mowing grass at Central Park 5-15 thru $ 982.50 <br /> 8-30-90 & leveling of trucked in dirt at Water Tower $ <br /> Park <br /> Carol Zoff Pelton - Dec. Council Salary $ 49.27 <br /> $50.00 - Medicare Tax. ($.73) <br /> John Buckbee - Dec. Council Salary $ 49.27 <br /> $50.00 - Medicare Tax. ($.73 <br /> Bob Burgstahler - Dec. Council Salary $ 49.27 <br /> $50.00 - Medicare Tax ($.73 <br /> Walter Neumann - Dec. Council Salary $ 29.27 <br /> $50.00 - State($10.00)Fed.($10.00)Medicare Tax ($.73) <br /> George Haberman - Dec. Council Salary $ 147.82 <br /> $150.00 - Medicare Tax. ($2.18) <br /> Lightning Printing - Printing on 80 Christmas Cards $ 16.27 <br /> AT&T - Long distance charges $ 2.02 <br /> Anoka Electric Coop - 6 street lights $ 28.96 <br /> Vadnais Motors Power Equip. - Parts for Tractor $ 70.18 <br /> for Park Dept. <br /> Public Employees Retirement Assoc. - Insurance $ 36.00 <br /> premiums - payroll deductions for M. Solheid <br /> D. Larson, S. Buckbee & O. Hughes <br /> Metropolitan Waste Control Commission - 1 SAC Fee $ 594.00 <br /> Public Employees Retirement Assoc.- Nov. PERA Contrib. $ 534.42 <br /> Waldoch Sports - Dec. Tractor Rental $ 1~194.00 <br /> Viking Lettering - 5 special recognitiQn plaques $ 220.00 <br /> Steve Dixon - Reimbursement for Condenser fan motor $ 27.55 <br /> for refrigerator at Park Bldg. <br /> Barry L. Blomquist - city general legal fees - $76.50 $ 110. 50 <br /> 1987 Street legal fees - $34.00 <br /> Metropolitan Waste Control Commission - Jan. 1991 $ 4,483.00 <br /> Sewer Service Charge <br /> Government Training Service - Registration fee for $ 150.00 <br /> Public Construction Planning & Management Seminar <br /> University of Minnesota - Workshop fee for Munici- $ 28.00 <br /> Pals Winter Workshop <br /> Gerard LeTendre - Reimbursement for Coffee Urn for $ 92.66 <br /> concessions at warming house & 1 lock box for key <br /> storage at warming house <br /> Hugo Feed Mill - Cable lantern gloves clamps hose $ 1l4.0Q <br /> misc. supplies <br /> Trippel's Market - Light bulbs & trash bags for $ 55.77 <br /> Park Dept. - $7.50 City supplies - $44.17 <br /> Press Publications - November Legals $ 283.49 <br /> Interstate Lumber Co. - Materials for Mail Box Stands $ 92.62 <br /> Granger's Inc. - 32.2 gal Diesel $ 50.20 <br />