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RECEIPTS AND DISBURSEMENTS <br />November 1 - 8, 1989 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br />Public Employees Retirement Assoc, <br />$ <br />27.00 <br />Insurance premiums - payroll deductions for <br />Orville Hughes, Dale Larson & Mavis Solheid <br />Robinson Landscaping Inc. - 112 yds. sod <br />$ <br />67920 <br />LeRoy J. Houle Contracting - Cut & remove <br />$1v027e5O <br />diseased elm tree & stump at Pro gr,e ss Rd <br />Bobcat work & 2yds delivered N. end Mill Rd. <br />Trippel' s Market - Gas for truck & supplies <br />$ <br />45.60 <br />Northwest Associated Consultants, Inc. <br />$ <br />400.00 <br />Comprehensive Plan Referral <br />Barry L. Blomquist - Legal Fees - re adoption <br />$ <br />66.50 <br />of Comprehensive Plan Update <br />International Office Systems Inc, - one case <br />$ <br />121 . 51 <br />black toner & excess copies billed monthly <br />Diggin Wegan Construction Co. - 2 hrs. with <br />$ <br />150,00 <br />backhoe digging up sewer pipe at Park Bldg, <br />North Star Waterworks Products - Materials <br />$ <br />595,08 <br />for sewer hook up at Park Bldg. <br />Firstar Hugo Bank - 4th qtr. October tax <br />$1,087olO <br />deposit for Fed. Soc. Sec, & Medicare Taxes <br />Public Employees Retirement Assoc, - October <br />$ <br />413. 57 <br />PERA Contribution <br />Northern State Power Co. - Street Lighting <br />$ <br />689.88 <br />BFI Portable Services - Restroom rental <br />$ <br />80. 75 <br />at Central Park <br />Granger's Inc, - Diesel & part for truck <br />$ <br />30.61 <br />Hugo Feed Mill - Repair of tractor & supplies <br />00. $ 79411 .47 <br />BALANCE IN GENERAL FUND AS OF NO VEMBER 8, 1989 $147P910,17 <br />