Laserfiche WebLink
<br />RECEIPTS AND DISBURSEMENTS <br /> <br />SEPTEMBER 1 - 12, 1990 <br /> <br />PAGE TWO <br /> <br />VISBURSEMENTS CONTINUEV <br /> <br />Udo Wegmann - Aug~t MaintenanQe S~y <br />PubUc. Employee..o Re..tUr..ement AMOQ. - U.6e IVL6Wta.nQe <br />Pnemi~, paynoii deduct{on non M. Solheid, V. L~on <br />& O. Hughe..o <br />Noltthenn State..o Powen Co. - Aug~t Sued Ugh.ting <br />Minnuota PlaygnGund, Inc.. - 70 .6lab.6 Tu6fex .6paltt~ <br />nubben Qomp We non Pank. Bldg. <br />Pnu.6 PUbUC.a.t.{.OVL6 - 2 ad.6 60n paM .time ctvUQal wonk. <br />CiAQu.1.a.ting P ,,[nu - Ad 60n Ni;te Li;te Gol6 T ounanment <br />TtUppel'.6 Mank.d - SuppLiu 60ft 06Mc.e, PubUQ Wonk.6 & <br />Pank. Dept. - $9.70 <br />GJta.ngen'.6 InQ. - 9.3 gal. V,,[uel & WV-40 <br />UghtMng PtUnUng - Lettenhea.d, 575 new.6letteJt.6 <br />575 fteQycte letteno - 50 gol6 tounna.ment not.{.c.u-$8.75 <br />Hugo Feed Mill - Suppl.{.u 60n Pank. Dept.-$18.54 & <br />PubUQ WOftk.6 Suppl.{.u - $75.15 <br />Wahl & Wa.hl I nQ. - R.{.Qho h Fa.x 25 ma.Qlt.{.ng & 6 paQk.a.g u <br />pa.pen <br />HoSpdaLity Supply - PunQhMe 06 pOPQonn poppen & <br />hot dog .6teamen 60ft Pank.. Vept. <br />Canol Zo6n Pelton - Sept. CounQ.{.[ Salany <br />$50.00 - Med.{.c.ane Ta.x ($.73) <br />John Buc.k.bee - Sept. CounQ.{.[ Sala4Y <br />$50.00 - Med.{.c.ane Ta.x. ($.731 <br />Bob Bung.6ta.hlen - Sept CounQ.{.[ Salany <br />$50.00 - Med.{.c.ane Ta.x ($.73) <br />Walten Neuma.nn - Sept. CounQ.{.[ S~y - State ($10.00 ) <br />Fedena.l ($10.00), Med.{.c.ane Tax ($.73) <br />Geoftge Ha.beJtman - Sept. Counw Salany <br />$150.00 Med.{.Qane Ta.x ($2.18) <br />Anok.a. EleQttUQ Coop - 6 .6ued l.{.ght.6 <br />Emenald 06MQe Supp;y - V.<..6k.e.t..to, tUng b,,[ndeno & <br />ftepoltt QOVeM <br />AT & T - Long d.<..6ta.nc.e Qhangu <br />Midwut Ga..6 - GM UW. - Ha.U $7.92, Gana.ge - $7.22 <br />Pank. Bldg. _ $4.67 <br />BCVlJl.y L. Blomqu.<..6t - Aug~t Legal Fee..o <br />Re - QO.6t 06 ,,[mpftovement, levy 60n Spec.. A.6.6e..o.6ment.6 <br />Re - ga.mbUng pnoQeed.6 <br />Re - QOultt dew,,[o n Sueet Imp. Pno j ed <br />Roo.6ten COVL6tnumon - 340 T. .6c.neened .6and, de.Li.vened <br />@$5.00 pen ton - $1,700.00 & BobQa.t 7 4 wheelen <br />level & gJta.d.{.ng - $250.00 <br />Dale L~on - AU9~t Maintena.nQe. Salany <br />pank. MaintenanQe - $316.88 <br />Com6oltt PIM - Complete ,,[VL6ta.Ua.t.{.on, 06 one <br />Counten610w DiAeQ~: Vent Funna.Qe <br />u.s. We..ot - pank. Bldg. Phone <br /> <br />$ 60.36 <br />$ 27.00 <br />$ 767.03 <br />$ 1,382.08 <br />$ 134.00 <br />$ 14.40 <br />$ 55.89 <br />$ 13.42 <br />$ 197.71 <br />$ 95,,69 <br />$ 1,316.00 <br />$ 899.00 <br />$ 49.27 <br />$ 49.27 <br />$ 49.27 <br />$ 29.27 <br />$ 147.82 <br />$ 28.96 <br />$ 146.29 <br />$ 1. 50 <br />$ 19.81 <br />$ 561. 00 <br /> <br />$ 1,950.00 <br />$ 590.91 <br />$ 958.00 <br />$ 29.02 <br />