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RECEIPTS AND DISBURSEMENTS <br />SEPTEMBER 1 - 139 1989 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br />Norwest Bank Minnesota N.A. - 1976 Sanitary <br />$ <br />200.00 <br />Sewer Bond - Paying Agent Fees <br />Abdo, Abdo &dick - Balance on 1988 <br />$ <br />19335.00 <br />Certified Audit Fee <br />Water Products Co. - 24 Water meters &parts$ <br />1,979.21 <br />Minnesota's Bookstore -Maps of Centerville <br />$ <br />7.50 <br />& Peltier Lake showing Depts <br />Carol pelton - Sept. Council Salary <br />$ <br />49.27 <br />$50-00 -Medicare Tax - ($.73) <br />Jerry Peterson - Sept. Council Salary <br />$ <br />49.27 <br />$50,00 -Medicare Tax ($*73) <br />Walter Neumann - Sept. Council Salary <br />49.27 <br />$50,00 -Medicare Tax. ($e73) <br />Bob Burgstahler - Sept. Council Salary <br />$ <br />49.27 <br />$50a00 -Medicare Tax ($e73) <br />George Haberman - Sept. Council Salary <br />$ <br />147.82 <br />$150e00 -Medicare Tax ($2.18) <br />Orville Hughes - Aug. Maintenance Salary <br />$ <br />750,58 <br />& milage <br />Dale Larson - Aug. Maintenance Salary <br />$ <br />513.29 <br />Park Maintenance - $39 9 33 <br />Steven King - Aug. Maintenance Salary <br />461.15 <br />Park Maintenance - $42*00 <br />Debbie Krzenski - Taping at City Council <br />$ <br />24.64 <br />Meeting 8-23-89 & training <br />Michael Brinkman - 2 hr. setting up for <br />$ <br />1.90 <br />taping City Council Meeting of 8-23-89 <br />Firstar Hugo Bank - 3rd qtr. (August) <br />$ <br />19335.95 <br />Fed. Soc. Sec. &Medicare Tax Deposit <br />Cry steel Dis. Inc. - Extra charge for <br />$ <br />175.00 <br />9' blade in lieu of 8' <br />Viking Lettering - Plaque for P & Z <br />$ <br />48.00 <br />Member Bob Lindgren <br />Press Publications - 2 ads for clerical <br />$ <br />100.50 <br />position. <br />Granger's Inc. - Diesel for Truck <br />$ <br />34.75 <br />Tom Wilharber - Labels & printout for <br />$ <br />60.00 <br />Newsletter & 3rd qtr, utility billings <br />Emerald Office Supply - Supplies <br />35•88 <br />Inter -State Lumber Co. - Motar mix & <br />14.92 <br />drywall screws <br />Public employees Retirement Assoc. <br />$ <br />18.00 <br />Insurance premiums (payroll decuctions) <br />for Mavis Solheid & Dale Larson <br />Trippel's Market - Supplies for office <br />$ <br />81.96 <br />& truck gas <br />