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<br />RECEIPTS AND DISBURSEMENTS <br />DECEMBER 1 - 14, 1988 <br /> <br />PAGE THREE <br /> <br />DISBURSEMENTS CONTINUED <br />Dan Tourville - Mowing & trimming ball $ <br />~arks & grading park parking lot for 1988 <br />(Park Maintenance Fund) <br />Emerald Office Supply - File folders, $ <br />Clip boards, sheet protectors & Misc. <br />Emergency Apparatus Maintenance Inc. - $ <br />Truck repair - labor & parts <br />LeRoy J. Houle Contracting - Set light $ <br />poles on cement stands & adjust lights <br />for Rink Project <br />Anoka Electric Coop. - 6 street lights $ <br />AT & T - Long Distance calls $ <br />Metropolitan Waste Control Commission $ <br />November, ()) SAC permit fees <br />Trippel's Mkt. - paper cups, coffee filter$ <br />Tom Wilharber - Labels & listings for $ <br />4th qtr. sewer billing, Dec. newsletter <br />& City Questionnaire <br />Greater Anoka County Humane Society $ <br />November Animal Control <br />Metropolitan Waste Control Commission $ <br />-January Sewer Service Charge <br />Anoka County Farm Service - Gasoline $ <br />fQr Centennial Fire District <br />Northern States Power Co. - Elect. Utils $ <br />Street Lights <br />Telephone Transfer from Gen. Fund to j <br />Petty Cash Checking Account <br /> <br />BALANCE IN GENERAL FUND AS OF DECEMBER- 1-4, 1988 <br /> <br />660.00 <br /> <br />9.5.)9 <br /> <br />94.0 J <br /> <br />420.00 <br /> <br />)1. 55 <br />7.)1 <br />1 , 6) J . 50 <br />4.29 <br />70.00 <br /> <br />50.00 <br />2,548.46 <br />507.42 <br />416.49 <br /> <br />100.00 <br /> <br />j 31 J 502 . 65 <br /> <br />$201,6.55.77 <br />