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MONTH END DECEMBER <br />DISBURSEMENT LIST <br />ADMINISTRATION <br />MN DEPT OF PUBLIC SAFETY (TABS) $144.50 <br />JEAN VIGER (REIMBURSE POP MACHINE MONEY) $66.40 <br />TOTAL $210.90 <br />PROGRAM RECREATION <br />SAMS CLUB (B WITH SANTA) $55.00 <br />TOTAL $55.00 <br />UTILITY <br />C P POSTMASTER (UTILITY BILLS) <br />TOTAL <br />WITHHOLDING <br />PERA <br />TOTAL <br />$304.92 <br />$304.92 <br />$152.00 <br />$152.00 <br />TOTALS $722.82 <br />PAGE 1 <br />