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<br />Norwest Bank Minnesota N.A. - 1976 Sanitary $ <br />Sewer Bond - Paying Agent Fees <br />Abdo, Abdo & Eick - Balance on 1988 $ 1,335.00 <br />Certified Audit Fee <br />Water Products Co. - 24 Water meters & parts$ 1,979.21 <br />Minnesota's Bookstore - Maps of Centerville $ 7.50 <br />& Peltier Lake showing Depts <br />Carol Pelton - Sept. Council Salary $ <br />$50.00 - Medicare Tax - ($.73) <br />Jerry Peterson - Sept. Council Salary $ <br />$50.00 - Medicare Tax ($.73) <br />Walter Neumann - Sept. Council Salary ,$ <br />$50.00 - Medicare Tax ($.73) <br />Bob Burgstahler - Sept. Council Salary $ <br />$50.00 - Medicare Tax ($.73) <br />George Haberman - Sept. Council Salary $ <br />$150.00 - Medicare Tax ($2.18) <br />Orville Hughes - Aug. Maintenance Salary $ <br />& milage <br />Dale Larson - Aug. Maintenance Salary $ <br />Park Maintenance - $39.3J <br />Steven King - Aug. Maintenance Salary <br />Park Maintenance - $42.00 <br />Debbie Krzenski - Taping at City Council <br />Meeting 8-2J-89 & training <br />Michael Brinkman - ! hr. setting up for <br />taping City Council Meeting of 8-23-89 <br />Firstar Hugo Bank - Jrd qtr. (A~gust) <br />Fed. Soc. Sec. & Medicare Tax Deposit <br />Crysteel Dis. Inc. - Extra charge for <br />9' blade in lieu of 8' <br />Viking Lettering - Plaque for P & Z <br />Member Bob Lindgren <br />Press Publications - 2 ads for clerical <br />position. <br />Granger's Inc. - Diesel for Truck <br />Tom Wilharber - Labels & printout for <br />Newsletter & Jrd qtr. utility billings <br />Emerald Office Supply - Supplies <br />Inter-State Lumber Co. - Motar mix & <br />drywall screws <br />Public Employees Retirement Assoc. <br />Insurance premiums (payroll decuctions) <br />for Mavis Solheid & Dale Larson <br />Trippel's Market - Supplies for office <br />& truck gas <br /> <br />RECEIPTS A.ND DI SBURSEMENTS <br />SEPTEMBER 1 - 1J, 1989 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br /> <br />20 0 . 0 0 <br /> <br />49.27 <br /> <br />49.27 <br /> <br />49.27 <br />49.27 <br /> <br />147.82 <br /> <br />7 50 · 58 <br /> <br />$ <br /> <br />513.29 <br />46 1 . 1 5 <br />24.64 <br /> <br />$ <br /> <br />1.90 <br /> <br />$ <br />$ 1,335.95 <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />175.00 <br /> <br />48.00 <br /> <br />100.50 <br /> <br />34.75 <br />60.00 <br /> <br />~ <br /> <br />35.88 <br />14.92 <br /> <br />$ <br /> <br />18.00 <br /> <br />$ <br /> <br />81.96 <br />