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<br />RECEIPTS AND DISBURSEMENTS <br />AUGUST 1 - 10, 1988 <br /> <br />PAGE TWO <br /> <br />DISBURSEMENTS CONTINUED <br />First State Bank of Hugo - 3rd qtr. (July)$ <br />Depo sit for Fed. Soc. Sec. & Medicare Tax <br />Earl F. Anderson & Assoc. Inc. - $ <br />Street name plates <br />T. A. Schifsky & Sons, Inc. - 7.96 Tons $ <br />AC Fine Mix <br />Granger's Inc. - Diesel & supplies I <br />Hugo Feed Mill - Supplies <br />Menards - Wood screen door & fan <br />Metropolitan Waste Control Commission <br />JUly - (4) SAC PERMITS <br />Greater Anoka County Humane Society - $ <br />May, June & July Animal Control <br />Press Publications - July Legals $ <br />State Treas, Surplus Property Fund $ <br />(7) white binders <br />Anoka Electric Coop. - Street lights $ <br />AT & T - Long distance call $ <br />Anoka County Farm Service - 445.4 gallons $ <br />gasoline <br />LeRoy J. Houle Contracting - Cut and $ <br />remove 2 trees from City right-of-way - <br />$650.00 & Bobcat & operator time for <br />drilling holes for Hockey Rink - $157.50 <br />Carol Fritchie - August Council salary $ <br />Tom Wilharber - August Council salary. $ <br />$50.00 - Fed. & Medicare Tax. ($5.73) <br />Walter Neumann - August Council salary $ <br />$50.00 - Medicare Tax. - ($.73) <br />Bob Burgstahler - August Council salary $ <br />$50.00 - Medicare Tax ($.73) <br />Leon R. L'Allier - August Council salary $ <br />Orville Hughes - July Maintenance & milage$ <br />Park Maint. - $39.13 <br />Jerome Hughes - July Maintenance $ <br />Dale Larson - July Maintenance & milage $ <br />Park Maint.- $37.66 R.M. Park - $35.75 <br />Gerard LeTendre - Reimbursement for $ <br />materials for Rink Project <br />State Treas. Surplus Property Fund j <br />(3) three ring binders <br /> <br />BALANCE IN GENERAL FUND AS OF AUGUST 10, 1988 <br /> <br />1,068.43 <br />132.55 <br />167.16 <br />34.48 <br />31.27 <br />37.76 <br />2,178.00 <br />150.00 <br />208.49 <br />21.00 <br /> <br />32.36 <br />2.02 <br />449.40 <br />807.50 <br /> <br />50 . 00 <br />44.27 <br /> <br />49.27 <br /> <br />49.27 <br /> <br />150.00 <br />671.68 <br /> <br />246.40 <br />320.57 <br /> <br />33.93 <br /> <br />9.75 <br /> <br />j 19,336.10 <br /> <br />$125,488.33 <br />