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11-14-1988 Council Packet
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11-14-1988 Council Packet
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Appendix B <br />LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION <br />THIRD QUARTER REPORT <br />SEPTEMBER 30, 1988 <br />DESCRIPTION <br />Cable Administrator <br />Access Employees <br />Secretarial Services <br />Payroll Taxes <br />Employees Mileage <br />Medical Insurance <br />Legal Fees <br />Insurance and Bonds <br />Financial Audit <br />Financial Review Dowden <br />Conferences and Schools <br />Office Supplies <br />Dues and Subscriptions <br />Telephone <br />Postage <br />Miscellaneous <br />TOTAL <br />THIRD <br />EIUDGET <br />QUARTER <br />V 5,000. <br />$18,750 <br />3,000 <br />5,237 <br />1,000 <br />809 <br />3,80o <br />2,2`8 <br />600 <br />325 <br />1,000 <br />1,008 <br />2,000 <br />575 <br />4,200 <br />2,712 <br />2,000 <br />2,116 <br />1,700 <br />4,500 <br />3,362 <br />1,500 <br />1,061 <br />650 <br />878 <br />625 <br />6o8 <br />400 <br />458 <br />200 <br />130 <br />!W ,175 $40,287 <br />AMOUNT <br />REMAINING <br />$6,250 <br />2,763 <br />191 <br />1,542 <br />275 <br />1 ,425 <br />1,488 <br />( 116) <br />1,700 <br />1,138 <br />439 <br />( 228) <br />17 <br />( 58) <br />70 <br />$16,888 <br />
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