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<br />RECEIPTS AND DISBURSEMENTS <br /> <br />DECEMBER 1 - 12~ 1990 <br /> <br />PAGE THREE <br /> <br />DISBlJRSEMENTSCONTINUED <br /> <br />U.S. West - Phone at Park Bldg. <br />Northdale Construction Co. Inc. - Partial P~Estimate <br />#1 for Municipal Water Extension to Industrial Park <br />Donatelle's Restaurant - for Christmas Party dinners <br />less $100.00 deposit for room <br />City of Li no Lakes - Bi 11 for sand & sal t <br />136 Tons @$JO.OO per ton from Nov. 7,~1988 thru <br />Nov. 1, 1989 <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER 12~ 1990 <br /> <br />$ 29.20 <br />$156,,150.80 <br />$ 495.40 <br />$ 1,360.00 <br /> <br />,$194,735.58 <br /> <br />$ 21r258.95 <br />