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<br />RECEIPTS AND DISBURSEMENTS <br />DECEMBER 1 - 14, 1988 <br /> <br />PAGE TWO <br /> <br />DISBURSEMENTS - (Checks #2524 - 2560) <br />City of Lino Lakes - 4th qtr. 1988 <br />balance of Police Contract <br />Carol Fritchie - Dec. Council salary <br />Bob Burgstahler - Dec. Council salary <br />$50.00 - Medicare Tax ($.73) <br />Walter Neumann - Dec. Council Salary <br />$50.00 - Medicare Tax. ($.73) <br />Tom Wilharber -Dec. Council Salary $ <br />$50.00 - Fed. Tax. ($5.00)-Medicare($.73) <br />Leon R. L'Allier - Dec. Council salary $ <br />Orville Hughes - Nov. Maintenance salary $ <br />Milage & Supplies <br />Jerome Hughes - Nov. Maintenance salary $ <br />Dale Larson - Nov. Maintenance salary $ <br />Park Maintenance -$29.25 <br />Roger Bacon -MunicipalWater-.lVla.intenance $ <br />salary ~lO-20 thru 12-2-88 <br />Business Records Corp, Mn. - Minute Book $ <br />Paper <br />Wheeler Hardware Co. - Materials for $ <br />Rink Project Building <br />Norwest Bank, Mn. - Refund of funds $ <br />paid in error to Centerville on coupon <br />paid out by Norwest Bank <br />Interstate Lumber Co. - Materials for <br />Rink Project Building <br />Earl F. Anderson & Assoc. Inc. - <br />Barricades for Streets <br />International Office Systems - Annual <br />Maintenance & excess copies <br />Press Publications - November Legals <br />Rivard Electric Co. - 2 light tubes <br />Granger's Inc. - 106.7 gal. Diesel Fuel <br />and Socket Set <br />Hugo Feed Mill - Maintenance supplies $ <br />Public Works & Municipal Water Dept. <br />Menards - Lumber for City Hall cabinet $ <br />& supplies for Public Works <br />Feed Rite Controls Inc. - Sodium solution $ <br />& container deposit <br />League of Mn. Cities - 2 subscriptions $ <br />to Mn. Cities Magazine for P & Z Comm. <br />BFI Portable Services - restroom rental $ <br />11-25 - 12-22-88 (Ballfie~d) <br /> <br />$ 14,043.50 <br />$ <br />$ <br />$ <br /> <br />50.00 <br />49.27 <br />49.27 <br />44.27 <br /> <br />1.50.00 <br />694.38 <br />439.91 <br />304.46 <br />19.5.87 <br />32.40 <br />3,86.5.7.5 <br />14.5.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />* <br /> <br />3,457.02 <br />507 . 00 <br />49.23 <br />56.4.5 <br />11.00 <br />168.05 <br />192.71 <br />200.67 <br />54.00 <br />30.00 <br />74.00 <br />