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RECEIPTS AND DISBURSEMENTS <br />OCTOBER 1 - 119 1989 <br />PA GE TWO <br />DISBURSEMENTS CONTINUED <br />Metropolitan Waste Control Commission <br />$11 P 385. 00 <br />Aug. & Sept.- 20 SAC units <br />Carol Pelton - Oct. Council Salary <br />$ <br />49.27 <br />$50-00 - Medicare Tax - ($,D73) <br />Jerry Peterson -.Oct., Council Salary. <br />$ <br />49.27 <br />$50-00 - Medicare Tax - ($-73) <br />Walter Neumann - October Council Salary <br />$ <br />49.27 <br />$50-00 -Medicare Tax - ($-73) <br />Bob Burgstahler - Oct. Council Salary <br />$ <br />49.27 <br />$50e00 -Medicare Tax - ($-73) <br />George Haberman - Oct. Council Salary <br />$ <br />147.82 <br />$150,00 -Medicare Tax-($2.18) <br />Bob Lindgren - 3rd qtr. 3 p&Z Meetings <br />$ <br />30.00 <br />Katrina Vermeulen - 3rd. qtr. 2 P&Z Mtgs. <br />$ <br />20.00 <br />Kathy Welk - 3rd. qtr. 3 P&Z meetings <br />$ <br />30.00 <br />Lloyd Drilling - 3rd qtr. 2 P&Z meetings <br />$ <br />20.00 <br />Dan Tourville - 3rd qtr. 2 P&Z meetings <br />$ <br />20.00 <br />Orville Hughes - Sept. Maintenance Salary, <br />$ <br />815.89 <br />Milage & Cabinet <br />Dale Larson - Sept. Maintenance Salary <br />$ <br />523.87 <br />Steven King - Sept. Maintenance Salary <br />$ <br />266.84 <br />Debra Krzenski - Taping City Council <br />$ <br />14.78 <br />Meeting of 9-27-89 <br />Public employees Retirement Assoc. - <br />$ <br />27.00 <br />Life Ins. (payroll deductions for <br />Mavis Solheid, Dale Larson & Orv. Hughes) <br />Metropolitan Inspection Service - <br />$ <br />950.00 <br />3rd qtr. Plumbing Inspectors Fees (38) <br />tmerald Office Supply - Office supplies <br />$ <br />160.01 <br />Firstar Hugo Bank - 3rd qtr. (Sept.) <br />Federal, Soc. Sec. & Medicare Tax Deposit <br />$--lplZ7,96 $ 53952'7.2� <br />BALANCE: IN GENERAL FUND AS OF OCTOBhR 11 , 1989 t$102 , 752. 84 <br />