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<br />RECEIPTS AND DISBURSEMENTS <br />SEPTEMBER 1 - 14, 1988 <br /> <br />PAGE TWO <br /> <br />DISBURSEMENTS CONTINUED <br />PRESS PUBLICATIONS - August Legals <br />International Office Systems - 2 cases <br />black toner <br />Lakeville Motor Express - Shipping charge <br />for (6) box water meters <br />Barry L. Blomquist, Attorney - Legal <br />services rendered, re-annexation <br />Debra Gonsior - Drafting & writing letters <br />attending joint meeting <br />Norwest Bank Mn. N.A. - Paying agent fees <br />for Mn. Go Imp Bond 1-1-77 <br />Metropolitan Waste Control Commission <br />August - (11) SAC permits <br />Anoka Electric Coop. - (6) street lights <br />Hugo Feed Mill - Public works maintenance <br />supplies & tractor repair <br />Carol Fritchie - Sept. Council salary <br />Bob Burgstahler - Sept. Council salary <br />$50.00 - Tax. ($.73) <br />Walter Neumann - Sept. Council salary <br />$50.00 - Tax ($.73) <br />Tom Wilharber - Sept Council salary <br />$50.00 - Taxes ($5.73) <br />Orville Hughes - August Maintenance salary <br />& milage <br />Jerome Hughes - August Maintenance salary <br />Dale Larson - August Maintenance salary <br />& milage - Central Park - $35.75 <br />Royal Meadows Tot Lot - $32.50 <br />Jamieson Mfg. Co. - Materials for new <br />Rink project <br />Leon R. L'Allier - Sept. Council salary <br /> <br />~ ... 242.18 <br />139..50 <br />$ 29.00 <br />$ 442.00 <br />$ 105.69 <br />$ 11.40 <br />$ 5,989..50 <br />* 32.36 <br />151.10 <br />~ 50.00 <br />49.27 <br />$ 49.27 <br />$ 44.27 <br />$ 417.05 <br />* 332.23 <br />525.40 <br />$ 1,457.54 <br />.$ 150.00 <br /> <br />~ 55,661.27 <br />$ 96,874.22 <br /> <br />BALANCE IN GENERAL FUND AS OF SEPTEMBER 14, 1988 <br />