Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />I <br /> <br />RECEIPTS AND DISBURSEMENTS <br /> <br />NOVEMBER 10 - 21, 1988 <br /> <br />PAGE TWO <br /> <br />DISBURSEMENTS CONTINUED <br />Joan LaMotte - Election Judge salary $ <br />Riteway Construction Co. - 5 yds Class 5 $ <br />gravel for Water Tower Road <br />Metropolitan Waste Control Commission $ 2,645.41 <br />December Sewer service charge <br />Northern States Power Co. - Elect. Utils $ <br />Street Lights -$6.77 - Hall -$53.19 <br />Garage -$39.05 - Lift #1 -$15.02 <br />Lift #2 -$26.00 -Lift #3 - $10.71 <br />Pumphouse - $1)2.43 <br /> <br />Greater Anoka County Humane Society <br />October Animal Control <br />Northwest Associated Consultants Inc. <br />Fees for October <br />Comprehensive Plan Update - $315.00 <br />Rehbein Subdivision - $36.20 <br /> <br />Weber Electric, Inc. - Labor for drilling $ <br />holes - $416.25 & Permit fee -$125.00 <br />for Rink Project <br />Lake Area Utility Coxracting Inc. <br />Trenching/electrical conduit 4 hrs. <br />ComboW/Backhoe for Rink Project <br />Inter-State Lumber Co. - Lumber for $ 1,925.47 <br />Rink Project building <br />Forest Lake Ready Mix - Cement for $ ))0.00 <br />Rink Pro j ect <br />Leonard A. Dupre - Grading & drainage for $ 1,612.50 <br />Hockey Rink & pipe materials <br />Northern States Power Co. - Street Lights $ <br />Viking Electric Supply - Supplies for $ <br />Rfnk Project <br />Leibel Construction - Steel doors & $ 1,974.06 <br />windows & extra footings for Rink Project <br />Leibel Construction Co. - Block work ~ 5.803.34 <br />for Rink Project - Balance of $),830.66 <br />deferred until 1-1-89 <br /> <br />J8.25 <br />29.00 <br /> <br />283.17 <br /> <br />$ <br />$ <br /> <br />50.00 <br /> <br />351.20 <br /> <br />541.25 <br /> <br />$ <br /> <br />208.00 <br /> <br />527.07 <br />160.00 <br /> <br />BALANCE IN GENERAL FUND AS OF NOVEMBER ,2~, 1988 <br /> <br />.$ 34,316.47 <br /> <br />$226,749.17 <br />